Skip to content
CompanySight
Company No. 06727566 · Incorporated 20 Oct 2008

Calbarrie Compliance Services Limited

Registered name: CALBARRIE COMPLIANCE SERVICES LIMITED

Part of Celnor Topco Limited group

Calbarrie Compliance Services Limited made £10.9m revenue and £1.9m profit in the year to 31 Mar 2025.

Calbarrie Compliance Services Limited’s revenue grew 4% to £10.9m in the year to 31 Mar 2025, with £1.9m profit and 92 employees. The company is classified under “electrical installation” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
Manchester, North West
Age
17 yrs · since 2008
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 Mar 2025

Key figures

Capital-lightOperating leverageBoring industryCash flow filed
Revenue
£10.9m
Growth ▲3.9%
Profit
£1.9m
Growth ▲17.5%
Profit margin
17.4%
Gross 45.2%
Employees
92
Change ▲4.5%
Profit / employee
£20.7k
Revenue/employee £118k
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 to30 Apr 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.4m£10.2m£10.5m£10.9m
Cost of sales£6m£5.8m£6.1m£6m
Gross profit£4.4m£4.4m£4.4m£4.9m
Profit before tax£2m£2.1m£2.1m£2.5m
Profit after tax£1.8m£1.8m£1.6m£1.9m
Profit (best available)£1.8m£1.8m£1.6m£1.9m
Staff costs£2.7m£3.2m£3.9m£4.2m
Employees (average)74808892
Ratios
Profit margin16.9%17.2%15.4%17.4%
Gross margin42.3%43%42.1%45.2%
Revenue per employee£141k£128k£119k£118k
Profit per employee£23.8k£22k£18.4k£20.7k
Growth (year on year)
Revenue growth—▼1.6%▲2.4%▲3.9%
Profit growth—▼0.1%▼8%▲17.5%
Headcount growth—▲8.1%▲10%▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£1m£556k£292k
Net assets£3.5m£1.9m£1.2m£566k
Fixed assets£8.6k£21.9k£37.8k£43.7k
Current assets£4.9m£3.3m£2.9m£2.6m
Debtors£2m£2.2m£2.2m£2.2m
Cash from operations£900k£3m£2.2m£2.6m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
17.4%
Profit ÷ revenue.
Gross margin
45.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£118k
Revenue ÷ average employees.
Profit per employee
£20.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.1%
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
▼51%
Now £566k
Cash at bank
▼47%
Now £292k
Headcount
▲5%
Now 92
Deferred income
—
Now —
Fixed assets
▲16%
Now £43.7k
Corporate ownership

Group structure

Ownership chain

  1. Celnor Topco Limitedultimate parent75–100%
  2. Celnor Midco Limited75–100%
  3. Celnor Finco Limited75–100%
  4. Celnor Group Limited75–100%
  5. Calbarrie Compliance Services Limitedthis company

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

Sister companies (31)

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 FullAccounts for the year to 31 Mar 2025 (profit £1.9m), from the Companies House accounts bulk data published Dec 2025. 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.