How much does Clockwork Removals Limited make?

Clockwork Removals Limited reported revenue of £15.4m and £366k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Clockwork Removals Limited have?

Clockwork Removals Limited reported an average of 139 employees in the year to 30 Nov 2025.

Is Clockwork Removals Limited profitable?

Yes — Clockwork Removals Limited reported a profit of £366k in the year to 30 Nov 2025.

Company No. 04200686 · Incorporated 17 Apr 2001

Clockwork Removals Limited

Registered name: CLOCKWORK REMOVALS LIMITED

Part of Clockwork Group Holdings Limited group

Clockwork Removals Limited made £15.4m revenue and £366k profit in the year to 30 Nov 2025.

Clockwork Removals Limited’s revenue grew 9% to £15.4m in the year to 30 Nov 2025, with £366k profit and 139 employees. The company is classified under “removal services” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49420Removal services SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Swindon, South West
Age: 25 yrs · since 2001
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Nov 2025

Key figures

Boring industry

Revenue

£15.4m

Growth ▲9.3%

Profit

£366k

Growth ▼16.7%

Profit margin

2.4%

Gross 51.1%

Employees

139

Change ▲3.7%

Profit / employee

£2.6k

Revenue/employee £110k

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13m	£13m	£14m	£15.4m
Cost of sales	£6.6m	£6.2m	£6.7m	£7.5m
Gross profit	£6.4m	£6.8m	£7.3m	£7.8m
Operating profit	£1.1m	£778k	£623k	£581k
Profit before tax	£1.1m	£738k	£601k	£543k
Profit after tax	£893k	£588k	£439k	£366k
Profit (best available)	£893k	£588k	£439k	£366k
Staff costs	£4.3m	£4.5m	£5m	£5.5m
Employees (average)	123	120	134	139
Ratios
Profit margin	6.9%	4.5%	3.1%	2.4%
Gross margin	49.2%	52.4%	52%	51.1%
Revenue per employee	£106k	£108k	£105k	£110k
Profit per employee	£7.3k	£4.9k	£3.3k	£2.6k
Growth (year on year)
Revenue growth	—	▼0.2%	▲8.3%	▲9.3%
Profit growth	—	▼34.1%	▼25.3%	▼16.7%
Headcount growth	—	▼2.4%	▲11.7%	▲3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£2.1m	£1.7m	£1.4m
Net assets	£4.5m	£4.5m	£4.3m	£4.1m
Fixed assets	£2.8m	£3m	£3.2m	£3.1m
Current assets	£5.6m	£5.2m	£5.1m	£5m
Debtors	£829k	£739k	£768k	£1.3m
Deferred income	£839k	£987k	£1m	£967k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 51.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £110k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; 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: ▼5%; Now £4.1m
Cash at bank: ▼20%; Now £1.4m
Headcount: ▲4%; Now 139
Deferred income: ▼7%; Now £967k
Fixed assets: ▼6%; Now £3.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Clockwork Group Holdings Limitedultimate parent75–100%
Clockwork Removals Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

CBT LimitedLiquidationFigures not disclosed

Sister companies (1)

Clockwork Properties LimitedRev. £700k · Profit £187k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £366k), from the Companies House accounts bulk data published Aug 2026. 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.