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Company No. 04505714 · Incorporated 7 Aug 2002

Campbell & Tate Ltd

Registered name: CAMPBELL & TATE LTD

Part of Newship Group Limited group

Campbell & Tate Ltd made £199k revenue and £222k profit in the year to 31 Dec 2025.

Campbell & Tate Ltd’s revenue was £199k in the year to 31 Dec 2025, with £222k profit and 3 employees. The company is classified under “activities of other holding companies” and is based in Norfolk; we hold 5 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
Norfolk, East of England
Age
24 yrs · since 2002
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 31 Dec 2025

Key figures

Small team
Revenue
£199k
Growth —
Profit
£222k
Growth —
Profit margin
111.5%
 
Employees
3
Change —
Profit / employee
£73.9k
Revenue/employee £66.3k
Profitable streak
5yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 202531 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.3m£10.6m£9.4m£478k£199k
Cost of sales£6.7m£6.8m£5.9m——
Gross profit£2.5m£3.8m£3.6m——
Operating profit£509k£1.6m£1.4m−£49.3k£189k
Profit before tax£483k£1.6m£1.4m£165k£277k
Profit after tax£430k£1.1m£1.1m£396k£222k
Profit (best available)£430k£1.1m£1.1m£396k£222k
Employees (average)655959603
Ratios
Profit margin4.6%10.6%11.4%83%111.5%
Gross margin27.4%36%37.9%——
Revenue per employee£143k£180k£160k£8k£66.3k
Profit per employee£6.6k£19.1k£18.3k£6.6k£73.9k
Growth (year on year)
Revenue growth—▲14.6%▼11.3%▼94.9%—
Profit growth—▲161.6%▼4.2%▼63.2%—
Headcount growth—▼9.2%0%▲1.7%—
Balance sheet — indirect signals, not revenue
Cash at bank£479k£837k£1.7m£1.8m£2.2m
Net assets£3.2m£3.6m£4.8m£4.5m£4.7m
Fixed assets£2.6m£2.6m£2.5m£2.5m£2.5m
Current assets£840k£1.1m£2.4m£2.1m£2.3m
Debtors£0£0£0£0£93.2k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
111.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£66.3k
Revenue ÷ average employees.
Profit per employee
£73.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1274%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
46.8%
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
—
Now £4.7m
Cash at bank
—
Now £2.2m
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
—
Now £2.5m
Corporate ownership

Group structure

Ownership chain

  1. Newship Group Limitedultimate parent75–100%
  2. Newship Limited75–100%
  3. Campbell & Tate Ltdthis company

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

Subsidiaries (1)

Sister companies (8)

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

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £222k), from the Companies House accounts bulk data published Sep 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.