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Company No. 07328014 · Incorporated 28 Jul 2010

Castlegate 624 Limited

Registered name: CASTLEGATE 624 LIMITED

Part of Trident Trust Company (U.K.) Limited group

Castlegate 624 Limited made £29.1m revenue and £593k profit in the year to 30 Jun 2025.

Castlegate 624 Limited’s revenue was £29.1m in the year to 30 Jun 2025, with £593k profit and 167 employees. The company is classified under “activities of head offices” and is based in Banbury; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70100Activities of head offices
Status
Active
Location
Banbury, South East
Age
16 yrs · since 2010
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 30 Jun 2025

Key figures

Revenue
£29.1m
Growth ▼0.3%
Profit
£593k
Growth —
Profit margin
2%
Gross 46%
Employees
167
Change —
Profit / employee
£3.5k
Revenue/employee £174k
Profitable streak
1yr
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)—£29.2m£29.1m
Cost of sales—−£15.4m−£15.7m
Gross profit—£13.8m£13.4m
Operating profit—£1.3m£792k
Profit before tax—£1.3m£744k
Profit after tax£39k£0£593k
Profit (best available)£39k£0£593k
Employees (average)00167
Ratios
Profit margin—0%2%
Gross margin—47.2%46%
Revenue per employee——£174k
Profit per employee——£3.5k
Growth (year on year)
Revenue growth——▼0.3%
Profit growth—▼100%—
Balance sheet — indirect signals, not revenue
Net assets£2.1m£2.1m—
Fixed assets£3.2m£3.2m—
Current assets£2.2k£2.2k—
Debtors£0£0—
Deferred income£0£0—
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025Accounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
46%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£174k
Revenue ÷ average employees.
Profit per employee
£3.5k
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 167
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Trident Trust Company (U.K.) Limitedultimate parent75–100%
  2. Castlegate 624 Limitedthis company

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

Subsidiaries (2)

Sister companies (32)

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

Sources

Latest figures from accounts for the year to 30 Jun 2025 (profit £593k), from the Companies House accounts bulk data published Mar 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.