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Company No. SC058359 · Incorporated 6 Aug 1975

Chrystal Petroleum Company Limited

Registered name: CHRYSTAL PETROLEUM COMPANY LIMITED

Chrystal Petroleum Company Limited made £42.2m revenue and £913k profit in the year to 30 Jun 2025. read from filing text

Chrystal Petroleum Company Limited’s revenue fell 13% to £42.2m in the year to 30 Jun 2025, with £913k profit and 26 employees. The company is classified under “wholesale of petroleum and petroleum products” and is based in By Kirkcaldy; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46711Wholesale of petroleum and petroleum products
Status
Active
Location
By Kirkcaldy, Scotland
Age
51 yrs · since 1975
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£42.2m
Growth ▼12.7%
Profit
£913k
Growth ▲24.4%
Profit margin
2.2%
Gross 9.1%
Employees
26
Change 0%
Profit / employee
£35.1k
Revenue/employee £1.6m
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£47m£54.2m£48.4m£42.2m
Cost of sales£42.9m£49.9m£44.6m£38.4m
Gross profit£4.1m£4.4m£3.8m£3.8m
Operating profit£1.1m£1.5m£879k£1.1m
Profit before tax£1.1m£1.5m£989k£1.2m
Profit after tax£705k£1.3m£734k£913k
Profit (best available)£705k£1.3m£734k£913k
Staff costs£1.5m£1.6m£1.6m£1.6m
Employees (average)26282626
Ratios
Profit margin1.5%2.4%1.5%2.2%
Gross margin8.7%8.1%7.8%9.1%
Revenue per employee£1.8m£1.9m£1.9m£1.6m
Profit per employee£27.1k£47.1k£28.2k£35.1k
Cash conversion−154.8%−98.9%−206.9%−148%
Growth (year on year)
Revenue growth—▲15.3%▼10.8%▼12.7%
Profit growth—▲87.2%▼44.4%▲24.4%
Headcount growth—▲7.7%▼7.1%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.7m£4.4m£5.9m£6.5m
Net assets£7.2m£8.5m£9.2m£9.9m
Fixed assets£2.1m£2.3m£2.1m£2.3m
Current assets£11.5m£10.1m£11.2m£11.4m
Debtors£5.7m£4m£3.6m£3.2m
Deferred income£10.1k£13.8k£19.6k£17.2k
Cash from operations−£1.7m−£1.5m−£1.8m−£1.6m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.2%
Profit ÷ revenue.
Gross margin
9.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.6m
Revenue ÷ average employees.
Profit per employee
£35.1k
Profit ÷ average employees.
Cash conversion
−148%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.7%
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
▲8%
Now £9.9m
Cash at bank
▲10%
Now £6.5m
Headcount
0%
Now 26
Deferred income
▼12%
Now £17.2k
Fixed assets
▲10%
Now £2.3m

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

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £913k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.