Callan Connect Group Limited
Registered name: CALLAN CONNECT GROUP LIMITED
Callan Connect Group Limited made £23.1m revenue and £5.7m profit in the year to 30 Sep 2025.
Callan Connect Group Limited’s revenue grew 9% to £23.1m in the year to 30 Sep 2025, with £5.7m profit and 53 employees. The company is classified under “activities of construction holding companies” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 2 yrs · since 2024
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £41.3m | £21.3m | £23.1m |
| Cost of sales | £29.9m | £12.2m | £12.4m |
| Gross profit | £11.4m | £9.1m | £10.7m |
| Operating profit | £6.9m | £5.3m | £7.7m |
| Profit before tax | £6.8m | £5.2m | £7.6m |
| Profit after tax | £5.2m | £3.8m | £5.7m |
| Profit (best available) | £5.2m | £3.8m | £5.7m |
| Employees (average) | 65 | 56 | 53 |
| Ratios | |||
| Profit margin | 12.5% | 17.8% | 24.4% |
| Gross margin | 27.7% | 42.8% | 46.3% |
| Revenue per employee | £635k | £381k | £437k |
| Profit per employee | £79.5k | £67.6k | £107k |
| Growth (year on year) | |||
| Revenue growth | — | ▼48.4% | ▲8.6% |
| Profit growth | — | ▼26.8% | ▲49.4% |
| Headcount growth | — | ▼13.9% | ▼5.4% |
| 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
- 24.4%
- Profit ÷ revenue.
- Gross margin
- 46.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £437k
- Revenue ÷ average employees.
- Profit per employee
- £107k
- 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
- ▼5%
- Now 53
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Callan Connect LimitedRev. £40.2m · Profit £9.2m
- Callan Properties LimitedRev. £0 · Profit £0
- Callan Connect Plant LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £5.7m), 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.