Grafton International Holdings Limited
Registered name: GRAFTON INTERNATIONAL HOLDINGS LIMITED
Grafton International Holdings Limited made £16m revenue and £303k profit in the year to 31 Aug 2025.
Grafton International Holdings Limited’s revenue fell 9% to £16m in the year to 31 Aug 2025, with £303k profit and 62 employees. The company is classified under “activities of other holding companies” and is based in Tamworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tamworth, West Midlands
- Age
- 5 yrs · since 2021
- 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 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £18.1m | £17.6m | £16m |
| Cost of sales | −£11.7m | −£11.2m | −£10.3m |
| Gross profit | £6.5m | £6.4m | £5.7m |
| Operating profit | £1.5m | £487k | £536k |
| Profit before tax | £1.5m | £376k | £449k |
| Profit after tax | £1.1m | £246k | £303k |
| Profit (best available) | £1.1m | £246k | £303k |
| Employees (average) | 66 | 69 | 62 |
| Ratios | |||
| Profit margin | 6.1% | 1.4% | 1.9% |
| Gross margin | 35.8% | 36.5% | 35.8% |
| Revenue per employee | £275k | £254k | £258k |
| Profit per employee | £16.9k | £3.6k | £4.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▼3.2% | ▼8.9% |
| Profit growth | — | ▼77.9% | ▲23.1% |
| Headcount growth | — | ▲4.5% | ▼10.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 35.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £258k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- 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
- ▼10%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Grafton International LimitedRev. £16m · Profit £211k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £303k), from the Companies House accounts bulk data published Feb 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.