Creaton Holdings Limited
Registered name: CREATON HOLDINGS LIMITED
Creaton Holdings Limited made £17m revenue and £1m profit in the year to 31 Jan 2025. read from filing text
Creaton Holdings Limited’s revenue grew 22% to £17m in the year to 31 Jan 2025, with £1m profit and 11 employees. The company is classified under “activities of construction holding companies” and is based in Solihull; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Solihull, West Midlands
- Age
- 8 yrs · since 2018
- 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 2022 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £16.6m | £13.9m | £17m |
| Cost of sales | £14.6m | £11.1m | £13.3m |
| Gross profit | £2m | £2.8m | £3.7m |
| Operating profit | £818k | £884k | £1.5m |
| Profit before tax | £766k | £354k | £1.4m |
| Profit after tax | £774k | £667k | £1m |
| Profit (best available) | £774k | £667k | £1m |
| Staff costs | — | £455k | £487k |
| Employees (average) | 10 | 10 | 11 |
| Ratios | |||
| Profit margin | 4.7% | 4.8% | 6.2% |
| Gross margin | 12.3% | 20.3% | 21.8% |
| Revenue per employee | £1.7m | £1.4m | £1.5m |
| Profit per employee | £77.4k | £66.7k | £95.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.3% | ▲22.3% |
| Profit growth | — | ▼13.9% | ▲57.4% |
| Headcount growth | — | 0% | ▲10% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £339k | £388k | £217k |
| Net assets | £1.1m | £1.6m | £1.3m |
| Fixed assets | £1.9m | £2.3m | £2.9m |
| Current assets | £433k | £920k | £242k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 21.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.5m
- Revenue ÷ average employees.
- Profit per employee
- £95.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼20%
- Now £1.3m
- Cash at bank
- ▼44%
- Now £217k
- Headcount
- ▲10%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- ▲26%
- Now £2.9m
Group structure
Subsidiaries (2)
- Creaton Construction LimitedFigures not disclosed
- D a Contracting LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1m), from the Companies House accounts bulk data published Nov 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.