How much does P J Chaffin Limited make?

P J Chaffin Limited reported revenue of £14.3m and £580k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does P J Chaffin Limited have?

P J Chaffin Limited reported an average of 92 employees in the year to 31 Dec 2025.

Is P J Chaffin Limited profitable?

Yes — P J Chaffin Limited reported a profit of £580k in the year to 31 Dec 2025.

Company No. 05883973 · Incorporated 21 Jul 2006

P J Chaffin Limited

Registered name: P J CHAFFIN LIMITED

Part of Infrastructure Service Partners Holdings Limited group

P J Chaffin Limited made £14.3m revenue and £580k profit in the year to 31 Dec 2025.

P J Chaffin Limited’s revenue grew 35% to £14.3m in the year to 31 Dec 2025, with £580k profit and 92 employees. The company is classified under “support services to forestry” and is based in Polegate; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 02400Support services to forestry

Status: Active
Location: Polegate, South East
Age: 20 yrs · since 2006
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 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£14.3m

Growth ▲34.8%

Profit

£580k

Growth ▲40.8%

Profit margin

4.1%

Gross 28.5%

Employees

Change ▲26%

Profit / employee

£6.3k

Revenue/employee £155k

Profitable streak

2yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.6m	£14.3m
Cost of sales	—	—	£7.3m	£10.2m
Gross profit	—	—	£3.2m	£4.1m
Operating profit	—	—	£639k	£727k
Profit before tax	—	—	£581k	£665k
Profit after tax	—	—	£412k	£580k
Profit (best available)	—	—	£412k	£580k
Staff costs	—	—	£3.2m	£4.2m
Employees (average)	72	72	73	92
Ratios
Profit margin	—	—	3.9%	4.1%
Gross margin	—	—	30.7%	28.5%
Revenue per employee	—	—	£145k	£155k
Profit per employee	—	—	£5.6k	£6.3k
Growth (year on year)
Revenue growth	—	—	—	▲34.8%
Profit growth	—	—	—	▲40.8%
Headcount growth	—	0%	▲1.4%	▲26%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9k	£12.1k	£324k	£971k
Net assets	£2.1m	£1.9m	£2.1m	£2.6m
Fixed assets	£650k	£647k	£454k	£794k
Current assets	£3.1m	£3.2m	£4.8m	£5.7m
Debtors	£1.3m	£1.2m	£1.8m	£1.6m
Deferred income	—	—	£219k	£208k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 4.1%; Profit ÷ revenue.
Gross margin: 28.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £155k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲20%; Now £2.6m
Cash at bank: ▲199%; Now £971k
Headcount: ▲26%; Now 92
Deferred income: ▼5%; Now £208k
Fixed assets: ▲75%; Now £794k

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

Infrastructure Service Partners Holdings Limitedultimate parent50–75%
Infrastructure Service Partners Group Limited75–100%
P J Chaffin Limitedthis company

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

Sister companies (1)

Ecosylva Consultancy LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £580k), 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.