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Company No. NI016568 · Incorporated 8 Apr 1983

Camden Group Limited

Registered name: CAMDEN GROUP LIMITED

Part of Camden Holdco Limited group

Camden Group Limited made £43.9m revenue and £1.3m profit in the year to 31 Mar 2025.

Camden Group Limited’s revenue fell 9% to £43.9m in the year to 31 Mar 2025, with £1.3m profit and 432 employees. The company is classified under “manufacture of flat glass” and is based in Co Antrim; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23110Manufacture of flat glass
Status
Active
Location
Co Antrim, Northern Ireland
Age
43 yrs · since 1983
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

Cash flow filed
Revenue
£43.9m
Growth ▼8.8%
Profit
£1.3m
Growth ▼24.3%
Profit margin
2.9%
Gross 32.3%
Employees
432
Change ▲5.4%
Profit / employee
£3k
Revenue/employee £102k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£48.1m£43.9m
Cost of sales£33.9m£29.7m
Gross profit£14.2m£14.2m
Operating profit£2.8m£1.9m
Profit before tax£2m£1.3m
Profit after tax£1.7m£1.3m
Profit (best available)£1.7m£1.3m
Staff costs£13.3m£14.8m
Employees (average)410432
Ratios
Profit margin3.5%2.9%
Gross margin29.5%32.3%
Revenue per employee£117k£102k
Profit per employee£4.1k£3k
Cash conversion143.9%71%
Growth (year on year)
Revenue growth—▼8.8%
Profit growth—▼24.3%
Headcount growth—▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank£363k£299k
Net assets£7.2m£8.5m
Fixed assets£13.8m£12.1m
Current assets£9.9m£12.6m
Debtors£3.9m£4.3m
Deferred income£257k£234k
Cash from operations£4m£1.4m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
32.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£102k
Revenue ÷ average employees.
Profit per employee
£3k
Profit ÷ average employees.
Cash conversion
71%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
27.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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
▲18%
Now £8.5m
Cash at bank
▼18%
Now £299k
Headcount
▲5%
Now 432
Deferred income
▼9%
Now £234k
Fixed assets
▼13%
Now £12.1m

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

  1. Camden Holdco Limitedultimate parent75–100%
  2. Camden Group Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Dec 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.