How much does Campbell Contracts Ltd make?

Campbell Contracts Ltd reported revenue of £9.6m and £1.8m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Campbell Contracts Ltd have?

Campbell Contracts Ltd reported an average of 53 employees in the year to 31 Aug 2025.

Is Campbell Contracts Ltd profitable?

Yes — Campbell Contracts Ltd reported a profit of £1.8m in the year to 31 Aug 2025.

Company No. NI043908 · Incorporated 19 Aug 2002

Campbell Contracts Ltd

Registered name: CAMPBELL CONTRACTS LTD

Campbell Contracts Ltd made £9.6m revenue and £1.8m profit in the year to 31 Aug 2025.

Campbell Contracts Ltd’s revenue grew 4% to £9.6m in the year to 31 Aug 2025, with £1.8m profit and 53 employees. The company is classified under “operation of gravel and sand pits; mining of clays and kaolin” and is based in Co Fermanagh; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08120Operation of gravel and sand pits; mining of clays and kaolin SIC 43999Other specialised construction activities n.e.c.SIC 77320Renting and leasing of construction and civil engineering machinery and equipment

Status: Active
Location: Co Fermanagh, Northern Ireland
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£9.6m

Growth ▲4.3%

Profit

£1.8m

Growth ▲43.2%

Profit margin

19%

Gross 35.7%

Employees

Change ▼5.4%

Profit / employee

£34.3k

Revenue/employee £180k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.8m	£11.8m	£9.2m	£9.6m
Cost of sales	£7m	£9m	£6.6m	£6.1m
Gross profit	£1.8m	£2.7m	£2.6m	£3.4m
Operating profit	£594k	£1.8m	£1.6m	£2.3m
Profit before tax	£568k	£1.8m	£1.6m	£2.4m
Profit after tax	£468k	£1.5m	£1.3m	£1.8m
Profit (best available)	£468k	£1.5m	£1.3m	£1.8m
Staff costs	£2.2m	£2.2m	£1.7m	£1.7m
Employees (average)	61	62	56	53
Ratios
Profit margin	5.3%	12.4%	13.9%	19%
Gross margin	20.8%	23.3%	27.9%	35.7%
Revenue per employee	£144k	£190k	£164k	£180k
Profit per employee	£7.7k	£23.5k	£22.7k	£34.3k
Cash conversion	−218%	−183.4%	−217.8%	−112.9%
Growth (year on year)
Revenue growth	—	▲34.1%	▼22.1%	▲4.3%
Profit growth	—	▲211.4%	▼13%	▲43.2%
Headcount growth	—	▲1.6%	▼9.7%	▼5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2.9m	£5.1m	£5.7m
Net assets	£4.8m	£5.9m	£6.9m	£8.4m
Fixed assets	£3.4m	£4.1m	£4m	£4.5m
Current assets	£3.4m	£4.8m	£6.6m	£8.1m
Debtors	£1.1m	£1.3m	£1.2m	£1.9m
Deferred income	£28.4k	£83.7k	£66.5k	£123k
Cash from operations	−£1.3m	−£3.4m	−£3.4m	−£2.6m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 19%; Profit ÷ revenue.
Gross margin: 35.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £180k; Revenue ÷ average employees.
Profit per employee: £34.3k; Profit ÷ average employees.
Cash conversion: −112.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 47.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.7%; 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: ▲22%; Now £8.4m
Cash at bank: ▲12%; Now £5.7m
Headcount: ▼5%; Now 53
Deferred income: ▲86%; Now £123k
Fixed assets: ▲12%; Now £4.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.8m), from the Companies House accounts bulk data published May 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.