How much does Caravan Guard Limited make?

Caravan Guard Limited reported revenue of £15m and £4.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Caravan Guard Limited have?

Caravan Guard Limited reported an average of 114 employees in the year to 31 Mar 2025.

Is Caravan Guard Limited profitable?

Yes — Caravan Guard Limited reported a profit of £4.2m in the year to 31 Mar 2025.

Company No. 04036555 · Incorporated 19 Jul 2000

Caravan Guard Limited

Registered name: CARAVAN GUARD LIMITED

Caravan Guard Limited made £15m revenue and £4.2m profit in the year to 31 Mar 2025.

Caravan Guard Limited’s revenue grew 21% to £15m in the year to 31 Mar 2025, with £4.2m profit and 114 employees. The company is classified under “activities of insurance agents and brokers” and is based in Halifax; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: Halifax, Yorkshire and The Humber
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£15m

Growth ▲21.1%

Profit

£4.2m

Growth ▲43%

Profit margin

28.2%

Employees

114

Change ▼0.9%

Profit / employee

£37.1k

Revenue/employee £131k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£11.6m	£12.4m	£15m
Operating profit	£4m	£3.8m	—	—
Profit before tax	£4m	£3.6m	£4m	£5.6m
Profit after tax	£3.3m	£3m	£3m	£4.2m
Profit (best available)	£3.3m	£3m	£3m	£4.2m
Staff costs	£4.3m	£4.4m	£4.7m	£5.2m
Employees (average)	120	116	115	114
Ratios
Profit margin	28.2%	25.5%	23.9%	28.2%
Revenue per employee	£97.8k	£100k	£108k	£131k
Profit per employee	£27.6k	£25.5k	£25.7k	£37.1k
Cash conversion	132.9%	129.6%	—	—
Growth (year on year)
Revenue growth	—	▼1%	▲6.5%	▲21.1%
Profit growth	—	▼10.7%	▲0%	▲43%
Headcount growth	—	▼3.3%	▼0.9%	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.6m	£5.7m	£7.5m	£8.5m
Net assets	£5.3m	£4.4m	£6.1m	£5.3m
Fixed assets	£708k	£856k	£1.3m	£1.7m
Current assets	£10.2m	£9.8m	£12.1m	£12.8m
Debtors	£2.4m	£2.2m	£2.6m	£2.2m
Cash from operations	£5.3m	£4.9m	£4.5m	£7.4m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 28.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £131k; Revenue ÷ average employees.
Profit per employee: £37.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼12%; Now £5.3m
Cash at bank: ▲13%; Now £8.5m
Headcount: ▼1%; Now 114
Deferred income: —; Now —
Fixed assets: ▲34%; Now £1.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.