How much does Castlethorpe Homes Ltd make?

Castlethorpe Homes Ltd reported revenue of £6.1m and a loss of £864k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Castlethorpe Homes Ltd have?

Castlethorpe Homes Ltd reported an average of 8 employees in the year to 31 Mar 2025.

Is Castlethorpe Homes Ltd profitable?

No — Castlethorpe Homes Ltd reported a loss of £864k in the year to 31 Mar 2025.

Company No. 12852643 · Incorporated 2 Sep 2020

Castlethorpe Homes Ltd

Registered name: CASTLETHORPE HOMES LTD

Part of Faithdean Holdings Limited group

Castlethorpe Homes Ltd made £6.1m revenue and a £864k loss in the year to 31 Mar 2025.

Castlethorpe Homes Ltd’s revenue grew 104% to £6.1m in the year to 31 Mar 2025, with a loss of £864k and 8 employees. The company is classified under “construction of domestic buildings” and is based in Chatham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Chatham, South East
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 31 Mar 2025

Key figures

Small teamCapital-lightDoing more with lessCash flow filed

Revenue

£6.1m

Growth ▲104.2%

Profit

−£864k

Growth —

Profit margin

−14.1%

Gross 2.6%

Employees

Change ▼11.1%

Profit / employee

−£108k

Revenue/employee £764k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£910k	£0	£3m	£6.1m
Cost of sales	£906k	£142k	£2.9m	£6m
Gross profit	£4.2k	−£142k	£111k	£159k
Operating profit	—	−£535k	−£627k	−£864k
Profit before tax	−£277k	−£535k	−£627k	—
Profit after tax	−£277k	−£535k	−£627k	−£864k
Profit (best available)	−£277k	−£535k	−£627k	−£864k
Staff costs	£461k	£756k	£1m	£970k
Employees (average)	4	8	9	8
Ratios
Profit margin	−30.4%	—	−20.9%	−14.1%
Gross margin	0.5%	—	3.7%	2.6%
Revenue per employee	£228k	£0	£333k	£764k
Profit per employee	−£69.1k	−£66.9k	−£69.6k	−£108k
Growth (year on year)
Revenue growth	—	▼100%	—	▲104.2%
Headcount growth	—	▲100%	▲12.5%	▼11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£22.4k	£269k	£459k	£38.5k
Net assets	−£465k	−£1m	−£1.6m	−£2.5m
Fixed assets	£8.1k	£10k	£7.3k	£5.1k
Current assets	£2.4m	£8.5m	£12.4m	£11.1m
Debtors	£39.6k	£74.5k	£0	£18.9k
Cash from operations	−£30.5k	£878k	£1.5m	£1.9m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −14.1%; Profit ÷ revenue.
Gross margin: 2.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £764k; Revenue ÷ average employees.
Profit per employee: −£108k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: —; Now −£2.5m
Cash at bank: ▼92%; Now £38.5k
Headcount: ▼11%; Now 8
Deferred income: —; Now —
Fixed assets: ▼30%; Now £5.1k

Corporate ownership

Group structure

Ownership chain

Faithdean Holdings Limitedultimate parent75–100%
Castlethorpe Homes Ltdthis company

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

Sister companies (5)

Broadland Construction LimitedRev. £5.2m · Profit £137k
Faithdean Special Works LtdRev. £4.4m · Profit £338k
Faithdean PLCFigures not disclosed
Marlborough House (ST Albans) Development LtdFigures not disclosed
Steelhouse Lane Development LtdFigures 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 2025 (profit −£864k), 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.