How much does The Compendium Group Limited make?

The Compendium Group Limited reported revenue of £16.3m and £2.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is The Compendium Group Limited profitable?

Yes — The Compendium Group Limited reported a profit of £2.8m in the year to 31 Dec 2025.

Company No. 05208836 · Incorporated 18 Aug 2004

The Compendium Group Limited

Registered name: THE COMPENDIUM GROUP LIMITED

The Compendium Group Limited made £16.3m revenue and £2.8m profit in the year to 31 Dec 2025.

The Compendium Group Limited’s revenue grew 7% to £16.3m in the year to 31 Dec 2025, with £2.8m profit. The company is classified under “construction of commercial buildings” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: London, London
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£16.3m

Growth ▲7%

Profit

£2.8m

Growth ▲300.4%

Profit margin

17.5%

Gross 28%

Employees

—

Change —

Profit / employee

—

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£15.2m	£16.3m
Cost of sales	−£3.2m	−£13.2m	−£11.7m
Gross profit	£772k	£2m	£4.6m
Operating profit	£466k	£1.7m	£4.2m
Profit before tax	£52k	£950k	£3.8m
Profit after tax	£42k	£710k	£2.8m
Profit (best available)	£42k	£710k	£2.8m
Employees (average)	—	—	—
Ratios
Profit margin	1.1%	4.7%	17.5%
Gross margin	19.6%	13.1%	28%
Growth (year on year)
Revenue growth	—	▲286.4%	▲7%
Profit growth	—	▲1590%	▲300.4%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Aug 2025	Accounts · bulk data Aug 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 17.5%; Profit ÷ revenue.
Gross margin: 28%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (2)

Compendium Director LimitedFigures not disclosed
Compendium Regeneration LimitedFigures not disclosed

Minority corporate shareholders

The Riverside Group Limited 25–50%
Lovell Partnerships Limited 25–50%

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Jul 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.