How much does Carallon Ltd make?

Carallon Ltd reported revenue of £26.2m and £1.1m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Carallon Ltd have?

Carallon Ltd reported an average of 129 employees in the year to 31 Jul 2025.

Is Carallon Ltd profitable?

Yes — Carallon Ltd reported a profit of £1.1m in the year to 31 Jul 2025.

Company No. 05047798 · Incorporated 18 Feb 2004

Carallon Ltd

Registered name: CARALLON LTD

Part of Carallon Eot Trustee Limited group

Carallon Ltd made £26.2m revenue and £1.1m profit in the year to 31 Jul 2025. read from filing text

Carallon Ltd’s revenue fell 13% to £26.2m in the year to 31 Jul 2025, with £1.1m profit and 129 employees. The company is classified under “manufacture of other electrical equipment” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27900Manufacture of other electrical equipment SIC 62012Business and domestic software development

Status: Active
Location: London, London
Age: 22 yrs · since 2004
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. From the filing: “The”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light

Revenue

£26.2m

Growth ▼12.6%

Profit

£1.1m

Growth ▼24.5%

Profit margin

4.4%

Gross 26.8%

Employees

129

Change ▼2.3%

Profit / employee

£8.9k

Revenue/employee £203k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.6m	£36.5m	£30m	£26.2m
Cost of sales	£13.6m	£27.4m	£22.3m	£19.2m
Gross profit	£6m	£9.1m	£7.7m	£7m
Operating profit	£1.6m	£3.3m	£1.5m	£1.4m
Profit before tax	£1.6m	£3.2m	£1.5m	£1.4m
Profit after tax	£1.8m	£3.1m	£1.5m	£1.1m
Profit (best available)	£1.8m	£3.1m	£1.5m	£1.1m
Staff costs	£4.7m	£6.3m	£7.5m	£7.8m
Employees (average)	103	106	132	129
Ratios
Profit margin	9.3%	8.6%	5.1%	4.4%
Gross margin	30.7%	24.9%	25.7%	26.8%
Revenue per employee	£190k	£344k	£227k	£203k
Profit per employee	£17.6k	£29.7k	£11.5k	£8.9k
Growth (year on year)
Revenue growth	—	▲86.1%	▼17.9%	▼12.6%
Profit growth	—	▲73.4%	▼51.8%	▼24.5%
Headcount growth	—	▲2.9%	▲24.5%	▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£874k	£2.1m	£1.1m	£1.4m
Net assets	£7.4m	£9.4m	£10.7m	£10.2m
Fixed assets	£506k	£1m	£992k	£856k
Current assets	£11m	£13.8m	£16.3m	£15.3m
Debtors	£209k	£480k	£4.1m	£1.1m
Deferred income	£627k	£1.4m	£0	£33k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 26.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £203k; Revenue ÷ average employees.
Profit per employee: £8.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▼4%; Now £10.2m
Cash at bank: ▲28%; Now £1.4m
Headcount: ▼2%; Now 129
Deferred income: —; Now £33k
Fixed assets: ▼14%; Now £856k

Corporate ownership

Group structure

Ownership chain

Carallon Eot Trustee Limitedultimate parent75–100%
Carallon Group Holdings Limited75–100%
Carallon Holdings Limited75–100%
Carallon Ltdthis company

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

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 31 Jul 2025 (profit £1.1m), from the Companies House accounts bulk data published Jun 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.