Camelot Chase Holdings Ltd
Registered name: CAMELOT CHASE HOLDINGS LTD
Part of Spe Group Limited groupCamelot Chase Holdings Ltd made £10.1m revenue and £283k profit in the year to 31 Mar 2025.
Camelot Chase Holdings Ltd’s revenue fell 12% to £10.1m in the year to 31 Mar 2025, with £283k profit and 62 employees. The company is classified under “activities of head offices” and is based in Yeovil; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Yeovil, South West
- Age
- 11 yrs · since 2015
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £11m | £11.4m | £10.1m |
| Cost of sales | — | £8.6m | £9.4m | £7.8m |
| Gross profit | — | £2.4m | £2m | £2.3m |
| Operating profit | — | £722k | £292k | £422k |
| Profit before tax | — | £686k | £82.6k | £387k |
| Profit after tax | — | £592k | −£14.6k | £283k |
| Profit (best available) | — | £592k | −£14.6k | £283k |
| Staff costs | — | £2.3m | £2.6m | £2.7m |
| Employees (average) | 2 | 2 | 57 | 62 |
| Ratios | ||||
| Profit margin | — | 5.4% | −0.1% | 2.8% |
| Gross margin | — | 21.8% | 17.6% | 22.5% |
| Revenue per employee | — | £5.5m | £201k | £163k |
| Profit per employee | — | £296k | −£257 | £4.6k |
| Cash conversion | — | 147.8% | −238.4% | 304.4% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲4.5% | ▼11.7% |
| Profit growth | — | — | ▼102.5% | — |
| Headcount growth | — | 0% | ▲2750% | ▲8.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.2m | £6.3k | £886k |
| Net assets | £5.1k | £5k | £4.7k | £137 |
| Fixed assets | — | £1.8m | £1.7m | £1.6m |
| Current assets | — | £5m | £1.8m | £3.9m |
| Debtors | — | £3.2m | £1.5m | £2.5m |
| Cash from operations | — | £1.1m | −£697k | £1.3m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 22.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £163k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- 304.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.1%
- 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
- ▼97%
- Now £137
- Cash at bank
- ▲13916%
- Now £886k
- Headcount
- ▲9%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £1.6m
Group structure
Ownership chain
- Spe Group Limitedultimate parent75–100%
- Camelot Chase Holdings Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Sycamore Process Engineering LimitedRev. £10.1m · Profit £216k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £283k), 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.