How much does Cast Fit Out Ltd make?

Cast Fit Out Ltd reported revenue of £36.7m and £2m profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Cast Fit Out Ltd have?

Cast Fit Out Ltd reported an average of 48 employees in the year to 28 Feb 2025.

Is Cast Fit Out Ltd profitable?

Yes — Cast Fit Out Ltd reported a profit of £2m in the year to 28 Feb 2025.

Company No. 12446316 · Incorporated 6 Feb 2020

Cast Fit Out Ltd

Registered name: CAST FIT OUT LTD

Part of Cast Group Services Ltd group

Cast Fit Out Ltd made £36.7m revenue and £2m profit in the year to 28 Feb 2025.

Cast Fit Out Ltd’s revenue grew 44% to £36.7m in the year to 28 Feb 2025, with £2m profit and 48 employees. The company is classified under “other construction installation” and is based in Brentwood; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Brentwood, East of England
Age: 6 yrs · since 2020
Type: Private Limited Company

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 28 Feb 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£36.7m

Growth ▲44.1%

Profit

£2m

Growth ▲256.3%

Profit margin

5.5%

Gross 14.9%

Employees

Change ▼4%

Profit / employee

£42.3k

Revenue/employee £764k

Profitable streak

3yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£16.1m	£25.5m	£36.7m
Cost of sales	—	£11.9m	£19.5m	£31.2m
Gross profit	—	£4.3m	£6m	£5.5m
Operating profit	—	£903k	£704k	£2.7m
Profit before tax	—	£902k	£704k	£2.7m
Profit after tax	—	£902k	£571k	£2m
Profit (best available)	—	£902k	£571k	£2m
Staff costs	—	£2.1m	£3.3m	£4.9m
Employees (average)	0	34	50	48
Ratios
Profit margin	—	5.6%	2.2%	5.5%
Gross margin	—	26.6%	23.5%	14.9%
Revenue per employee	—	£475k	£509k	£764k
Profit per employee	—	£26.5k	£11.4k	£42.3k
Growth (year on year)
Revenue growth	—	—	▲57.7%	▲44.1%
Profit growth	—	—	▼36.7%	▲256.3%
Headcount growth	—	—	▲47.1%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£2m	£838k	£1.9m
Net assets	£742k	£1.2m	£1.3m	£2.7m
Fixed assets	−£12.6k	£44.8k	£68.7k	£72.7k
Current assets	£2.4m	£6.6m	£9.9m	£10.9m
Debtors	—	£2.8m	£3m	£4.3m
Deferred income	—	£635k	£1.2m	£2.1m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 14.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £764k; Revenue ÷ average employees.
Profit per employee: £42.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲106%; Now £2.7m
Cash at bank: ▲122%; Now £1.9m
Headcount: ▼4%; Now 48
Deferred income: ▲72%; Now £2.1m
Fixed assets: ▲6%; Now £72.7k

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

Cast Group Services Ltdultimate parent75–100%
Cast Fit Out Ltdthis company

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

Sister companies (4)

Cast Contracts LtdFigures not disclosed
Cast Furniture LtdFigures not disclosed
Cast Labs LtdFigures not disclosed
Cast Living LimitedLiquidationFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2m), from the Companies House accounts bulk data published Sep 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.