How much does Carron Phoenix Limited make?

Carron Phoenix Limited reported revenue of £3.2m and a loss of £291k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Carron Phoenix Limited have?

Carron Phoenix Limited reported an average of 27 employees in the year to 31 Dec 2025.

Is Carron Phoenix Limited profitable?

No — Carron Phoenix Limited reported a loss of £291k in the year to 31 Dec 2025.

Company No. SC108168 · Incorporated 9 Dec 1987

Carron Phoenix Limited

Registered name: CARRON PHOENIX LIMITED

Part of Franke U.K. Holding Limited group

Carron Phoenix Limited made £3.2m revenue and a £291k loss in the year to 31 Dec 2025. read from filing text

Carron Phoenix Limited’s revenue fell 3% to £3.2m in the year to 31 Dec 2025, with a loss of £291k and 27 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Falkirk; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Falkirk, Scotland
Age: 38 yrs · since 1987
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: “The Company is a subsidiary undertaking of Franke UK Holding Limited. The ultimate parent company is Artemis Holding AG.”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£3.2m

Growth ▼2.9%

Profit

−£291k

Growth —

Profit margin

−9.2%

Gross 92.9%

Employees

Change ▼12.9%

Profit / employee

−£10.8k

Revenue/employee £117k

Profitable streak

0yrs

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.6m	£3m	£3.3m	£3.2m
Cost of sales	£170k	£172k	£228k	£225k
Gross profit	£2.5m	£2.8m	£3m	£2.9m
Operating profit	—	—	−£468k	−£246k
Profit before tax	−£400k	−£313k	−£443k	−£235k
Profit after tax	−£153k	−£243k	−£264k	−£291k
Profit (best available)	−£153k	−£243k	−£264k	−£291k
Employees (average)	29	28	31	27
Ratios
Profit margin	−5.8%	−8.1%	−8.1%	−9.2%
Gross margin	93.6%	94.2%	93%	92.9%
Revenue per employee	£91.2k	£107k	£105k	£117k
Profit per employee	−£5.3k	−£8.7k	−£8.5k	−£10.8k
Growth (year on year)
Revenue growth	—	▲12.8%	▲9.3%	▼2.9%
Headcount growth	—	▼3.5%	▲10.7%	▼12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£1.5m	£890k	£251k
Net assets	£6m	£5.8m	£5.5m	£5.2m
Fixed assets	£2.8m	£3.7m	£4.1m	£4.1m
Current assets	£3.9m	£2.7m	£2m	£1.7m
Debtors	£925k	£197k	£234k	£229k
Deferred income	£135k	£0	£250k	£241k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −9.2%; Profit ÷ revenue.
Gross margin: 92.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £117k; Revenue ÷ average employees.
Profit per employee: −£10.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 129%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; 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 £5.2m
Cash at bank: ▼72%; Now £251k
Headcount: ▼13%; Now 27
Deferred income: ▼4%; Now £241k
Fixed assets: ▼0%; Now £4.1m

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

Franke U.K. Holding Limitedultimate parent75–100%
Carron Phoenix Limitedthis company

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

Sister companies (4)

Franke U.K. LimitedRev. £32.7m · Profit £676k
Carron Phoenix Holding LimitedFigures not disclosed
Forth & Clyde Distribution LimitedFigures not disclosed
Franke Sissons Pension Trustees LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£291k), from the Companies House accounts bulk data published Sep 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.