How much does Crilco Confections Limited make?

Crilco Confections Limited reported revenue of £9.8m and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Crilco Confections Limited have?

Crilco Confections Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Crilco Confections Limited profitable?

Yes — Crilco Confections Limited reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. NI010993 · Incorporated 7 Nov 1975

Crilco Confections Limited

Registered name: CRILCO CONFECTIONS LIMITED

Part of Brogies Ltd group

Crilco Confections Limited made £9.8m revenue and £2.3m profit in the year to 31 Dec 2025.

Crilco Confections Limited’s revenue fell 15% to £9.8m in the year to 31 Dec 2025, with £2.3m profit and 42 employees. The company is classified under “manufacture of cocoa and chocolate confectionery” and is based in Co.down; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10821Manufacture of cocoa and chocolate confectionery

Status: Active
Location: Co.down, Northern Ireland
Age: 50 yrs · since 1975
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. From the filing: “Brogies Ltd”

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed

Revenue

£9.8m

Growth ▼15%

Profit

£2.3m

Growth ▲72.6%

Profit margin

23.6%

Gross 57%

Employees

Change ▲10.5%

Profit / employee

£54.7k

Revenue/employee £232k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.7m	£13.1m	£11.5m	£9.8m
Cost of sales	£6.5m	£9m	£6.6m	£4.2m
Gross profit	£4.3m	£4.1m	£4.9m	£5.6m
Operating profit	£1.6m	£1.4m	£1.9m	£2.9m
Profit before tax	£1.6m	£1.3m	£1.9m	£3m
Profit after tax	£1.2m	£1m	£1.3m	£2.3m
Profit (best available)	£1.2m	£1m	£1.3m	£2.3m
Staff costs	£1.2m	£1.4m	£1.3m	£1.7m
Employees (average)	45	45	38	42
Ratios
Profit margin	11.2%	8%	11.6%	23.6%
Gross margin	39.8%	31.6%	42.9%	57%
Revenue per employee	£238k	£291k	£302k	£232k
Profit per employee	£26.6k	£23.2k	£35.1k	£54.7k
Cash conversion	118.4%	71%	209%	52.1%
Growth (year on year)
Revenue growth	—	▲22.3%	▼12.4%	▼15%
Profit growth	—	▼12.7%	▲27.6%	▲72.6%
Headcount growth	—	0%	▼15.6%	▲10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£884k	£1.3m	£3.4m	£3.9m
Net assets	£3.6m	£4.6m	£6m	£6.3m
Fixed assets	£3.6m	£3.3m	£3.9m	£2.9m
Current assets	£4.5m	£4.5m	£6.2m	£7.3m
Debtors	£1.9m	£1.3m	£1.3m	£978k
Deferred income	£33.8k	£83k	£1.4m	£1.4m
Cash from operations	£1.9m	£989k	£4m	£1.5m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 23.6%; Profit ÷ revenue.
Gross margin: 57%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £232k; Revenue ÷ average employees.
Profit per employee: £54.7k; Profit ÷ average employees.
Cash conversion: 52.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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: ▲5%; Now £6.3m
Cash at bank: ▲13%; Now £3.9m
Headcount: ▲11%; Now 42
Deferred income: ▼5%; Now £1.4m
Fixed assets: ▼24%; Now £2.9m

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

Brogies Ltdultimate parent75–100%
Crilco Confections Limitedthis company

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

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 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.