How much does Capsel Limited make?

Capsel Limited reported revenue of £3.7m and a loss of £5k in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Capsel Limited have?

Capsel Limited reported an average of 1 employee in the year to 31 Mar 2026.

Is Capsel Limited profitable?

No — Capsel Limited reported a loss of £5k in the year to 31 Mar 2026.

Company No. 08056078 · Incorporated 3 May 2012

Capsel Limited

Registered name: CAPSEL LIMITED

Part of Monmouthshire Housing Association Limited group

Capsel Limited made £3.7m revenue and a £5k loss in the year to 31 Mar 2026.

Capsel Limited’s revenue grew 19% to £3.7m in the year to 31 Mar 2026, with a loss of £5k and 1 employee. The company is classified under “construction of domestic buildings” and is based in Mamhilad; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings SIC 68209Other letting and operating of own or leased real estate SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Mamhilad, Wales
Age: 14 yrs · since 2012
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 31 Mar 2026

Key figures

Small teamDoing more with less

Revenue

£3.7m

Growth ▲18.7%

Profit

−£5k

Growth —

Profit margin

−0.1%

Gross 4.7%

Employees

Change ▼80%

Profit / employee

−£5k

Revenue/employee £3.7m

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£2m	£3.1m	£3.7m
Cost of sales	—	—	£1.8m	£3m	£3.5m
Gross profit	—	—	£221k	£132k	£173k
Operating profit	—	—	£169k	£112k	£156k
Profit before tax	—	—	−£30k	−£63k	−£6k
Profit after tax	—	—	−£23k	−£53k	−£5k
Profit (best available)	—	—	−£23k	−£53k	−£5k
Employees (average)	16	13	6	5	1
Ratios
Profit margin	—	—	−1.1%	−1.7%	−0.1%
Gross margin	—	—	10.9%	4.2%	4.7%
Revenue per employee	—	—	£339k	£626k	£3.7m
Profit per employee	—	—	−£3.8k	−£10.6k	−£5k
Growth (year on year)
Revenue growth	—	—	—	▲53.7%	▲18.7%
Headcount growth	—	▼18.8%	▼53.8%	▼16.7%	▼80%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1k	£565	£583k	£658k	£355k
Net assets	£476	£211	£272k	£219k	£214k
Fixed assets	£2.3k	£2.1k	£1.9m	£1.7m	£1.5m
Current assets	£3.3k	£1.9k	£4.2m	£4m	£2m
Debtors	£845	£147	£504k	£515k	£0
Deferred income	—	—	—	£0	£0
Source	AbridgedAccounts · bulk data Dec 2023	AbridgedAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −0.1%; Profit ÷ revenue.
Gross margin: 4.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.7m; Revenue ÷ average employees.
Profit per employee: −£5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 41.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼2%; Now £214k
Cash at bank: ▼46%; Now £355k
Headcount: ▼80%; Now 1
Deferred income: —; Now £0
Fixed assets: ▼11%; Now £1.5m

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

Monmouthshire Housing Association Limited (registered outside the UK register)ultimate parent75–100%
Capsel Limitedthis company

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

Subsidiaries (3)

Dingestow NO.1 Management Company LimitedFigures not disclosed
Govilon Management Company LimitedFigures not disclosed
Spireview (Peterchurch) Management Company 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 Mar 2026 (profit −£5k), from the Companies House accounts bulk data published Sep 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.