Claverley Holdings Limited
Registered name: CLAVERLEY HOLDINGS LIMITED
Claverley Holdings Limited made £78.3m revenue and £4m profit in the year to 31 Dec 2025.
Claverley Holdings Limited’s revenue fell 6% to £78.3m in the year to 31 Dec 2025, with £4m profit and 224 employees. The company is classified under “activities of head offices” and is based in Shrewsbury; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Shrewsbury, West Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £83.1m | £78.3m |
| Cost of sales | −£51.3m | −£52.2m |
| Gross profit | £31.8m | £26.1m |
| Operating profit | −£3.8m | £5.2m |
| Profit before tax | −£3.3m | £5.8m |
| Profit after tax | −£4.7m | £4m |
| Profit (best available) | −£4.7m | £4m |
| Employees (average) | 282 | 224 |
| Ratios | ||
| Profit margin | −5.7% | 5.1% |
| Gross margin | 38.3% | 33.3% |
| Revenue per employee | £295k | £350k |
| Profit per employee | −£16.8k | £17.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▼5.7% |
| Headcount growth | — | ▼20.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Jun 2026 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 33.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £350k
- Revenue ÷ average employees.
- Profit per employee
- £17.8k
- 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.
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
- ▼21%
- Now 224
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Claverley Group LimitedRev. £78.3m · Profit £4.1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £4m), 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.