How much does Complete Pool Controls Limited make?

Complete Pool Controls Limited reported revenue of £10.5m and £922k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Complete Pool Controls Limited have?

Complete Pool Controls Limited reported an average of 39 employees in the year to 31 Oct 2025.

Is Complete Pool Controls Limited profitable?

Yes — Complete Pool Controls Limited reported a profit of £922k in the year to 31 Oct 2025.

Company No. 05956913 · Incorporated 5 Oct 2006

Complete Pool Controls Limited

Registered name: COMPLETE POOL CONTROLS LIMITED

Part of Chemoform Ag group

Complete Pool Controls Limited made £10.5m revenue and £922k profit in the year to 31 Oct 2025.

Complete Pool Controls Limited’s revenue grew 13% to £10.5m in the year to 31 Oct 2025, with £922k profit and 39 employees. The company is classified under “wholesale of chemical products” and is based in Cheltenham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46750Wholesale of chemical products

Status: Active
Location: Cheltenham, South West
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 Oct 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£10.5m

Growth ▲13.2%

Profit

£922k

Growth ▲15.7%

Profit margin

8.7%

Gross 24.9%

Employees

Change ▲2.6%

Profit / employee

£23.6k

Revenue/employee £270k

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 Dec 2022	31 Dec 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.9m	£10.7m	£9.3m	£10.5m
Cost of sales	£8.1m	£8.5m	£7.1m	£7.9m
Gross profit	£2.7m	£2.2m	£2.2m	£2.6m
Operating profit	£1.3m	£815k	£1m	£1.1m
Profit before tax	£1.3m	£857k	£1.1m	£1.2m
Profit after tax	£1m	£644k	£797k	£922k
Profit (best available)	£1m	£644k	£797k	£922k
Staff costs	£1.7m	£1.6m	£1.4m	£1.8m
Employees (average)	50	42	38	39
Ratios
Profit margin	9.5%	6%	8.6%	8.7%
Gross margin	25.1%	20.6%	23.5%	24.9%
Revenue per employee	£217k	£256k	£245k	£270k
Profit per employee	£20.7k	£15.3k	£21k	£23.6k
Cash conversion	−7.9%	−307.9%	−149.7%	−90.7%
Growth (year on year)
Revenue growth	—	▼1.3%	▼13.3%	▲13.2%
Profit growth	—	▼37.7%	▲23.8%	▲15.7%
Headcount growth	—	▼16%	▼9.5%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£3.7m	£3.3m	£3.1m
Net assets	£6.6m	£7m	£6.1m	£6m
Fixed assets	£231k	£223k	£238k	£250k
Current assets	£7.8m	£8m	£7.6m	£7.5m
Debtors	£1.4m	£1.3m	£1.4m	£1.2m
Cash from operations	−£101k	−£2.5m	−£1.5m	−£1m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 24.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £270k; Revenue ÷ average employees.
Profit per employee: £23.6k; Profit ÷ average employees.
Cash conversion: −90.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▼1%; Now £6m
Cash at bank: ▼7%; Now £3.1m
Headcount: ▲3%; Now 39
Deferred income: —; Now —
Fixed assets: ▲5%; Now £250k

Corporate ownership

Group structure

Ownership chain

Chemoform Ag (registered outside the UK register)ultimate parent75–100%
Complete Pool Controls Limitedthis company

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

Subsidiaries (1)

Complete Pool Chemicals LimitedFigures not disclosed

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 Oct 2025 (profit £922k), 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.