Skip to content
CompanySight
Company No. 13695209 · Incorporated 21 Oct 2021

Proper Cornish Holdings Limited

Registered name: PROPER CORNISH HOLDINGS LIMITED

Proper Cornish Holdings Limited made £37.1m revenue and £3.2m profit in the year to 31 Dec 2025.

Proper Cornish Holdings Limited’s revenue grew 14% to £37.1m in the year to 31 Dec 2025, with £3.2m profit and 248 employees. The company is classified under “activities of production holding companies” and is based in Bodmin; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64202Activities of production holding companies
Status
Active
Location
Bodmin, South West
Age
4 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.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitableOperating leverageDoing more with less
Revenue
£37.1m
Growth ▲14.5%
Profit
£3.2m
Growth ▲20%
Profit margin
8.6%
Gross 38.1%
Employees
248
Change ▼0.8%
Profit / employee
£12.9k
Revenue/employee £150k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£25.1m£32.4m£37.1m
Cost of sales−£14.9m−£19.9m−£23m
Gross profit£10.2m£12.5m£14.1m
Operating profit£1.7m£3.6m£4.5m
Profit before tax£1.7m£3.5m£4.3m
Profit after tax£1m£2.7m£3.2m
Profit (best available)£1m£2.7m£3.2m
Employees (average)211250248
Ratios
Profit margin4.1%8.2%8.6%
Gross margin40.7%38.5%38.1%
Revenue per employee£119k£130k£150k
Profit per employee£4.8k£10.7k£12.9k
Growth (year on year)
Revenue growth—▲28.9%▲14.5%
Profit growth—▲160.6%▲20%
Headcount growth—▲18.5%▼0.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
8.6%
Profit ÷ revenue.
Gross margin
38.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£150k
Revenue ÷ average employees.
Profit per employee
£12.9k
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.
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 —
Cash at bank
—
Now —
Headcount
▼1%
Now 248
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £3.2m), from the Companies House accounts bulk data published Sep 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.