How much does Camvac Rockwell Limited make?

Camvac Rockwell Limited reported revenue of £13.8m and £265k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Camvac Rockwell Limited have?

Camvac Rockwell Limited reported an average of 71 employees in the year to 30 Sep 2025.

Is Camvac Rockwell Limited profitable?

Yes — Camvac Rockwell Limited reported a profit of £265k in the year to 30 Sep 2025.

Company No. SC177774 · Incorporated 6 Aug 1997

Camvac Rockwell Limited

Registered name: CAMVAC ROCKWELL LIMITED

Part of Camvac International Ltd group

Camvac Rockwell Limited made £13.8m revenue and £265k profit in the year to 30 Sep 2025. read from filing text

Camvac Rockwell Limited’s revenue grew 12% to £13.8m in the year to 30 Sep 2025, with £265k profit and 71 employees. The company is classified under “manufacture of plastic packing goods” and is based in Dundee; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22220Manufacture of plastic packing goods SIC 32990Other manufacturing n.e.c.

Status: Active
Location: Dundee, Scotland
Age: 29 yrs · since 1997
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 controlled by its parent company Sappi Germany GmbH. The ultimate parent company of Sappi Rockwell Solutions Limited is Sappi Limited, and its registered office is 108 Oxford Road, Houg”

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£13.8m

Growth ▲12.2%

Profit

£265k

Growth —

Profit margin

1.9%

Gross 47.5%

Employees

Change ▲2.9%

Profit / employee

£3.7k

Revenue/employee £194k

Profitable streak

1yr

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 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)	£12.5m	£12.9m	£12.3m	£13.8m
Cost of sales	£7.2m	£7.7m	£6.4m	£7.2m
Gross profit	£5.3m	£5.2m	£5.9m	£6.5m
Operating profit	−£1.2m	−£2.2m	−£927k	£775k
Profit before tax	−£1.4m	−£2.5m	−£1.4m	£265k
Profit after tax	−£2.3m	−£2.5m	−£1.4m	£265k
Profit (best available)	−£2.3m	−£2.5m	−£1.4m	£265k
Staff costs	£3.4m	£3.2m	£2.9m	£3.1m
Employees (average)	87	83	69	71
Ratios
Profit margin	−18.1%	−19.7%	−11.4%	1.9%
Gross margin	42.1%	40.2%	48%	47.5%
Revenue per employee	£144k	£156k	£178k	£194k
Profit per employee	−£26k	−£30.6k	−£20.3k	£3.7k
Growth (year on year)
Revenue growth	—	▲3.3%	▼5.3%	▲12.2%
Headcount growth	—	▼4.6%	▼16.9%	▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£809k	£147k	£537k	£431k
Net assets	£5.7m	£3.2m	£1.8m	£2m
Fixed assets	£5.4m	£5.1m	£5.4m	£5.3m
Current assets	£5.6m	£3.3m	£3.8m	£3.9m
Debtors	£652k	£275k	£0	£4.2k
Deferred income	£463k	£331k	£214k	£124k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 47.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £194k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲14%; Now £2m
Cash at bank: ▼20%; Now £431k
Headcount: ▲3%; Now 71
Deferred income: ▼42%; Now £124k
Fixed assets: ▼1%; Now £5.3m

Corporate ownership

Group structure

Ownership chain

Camvac International Ltdultimate parent75–100%
Camvac Rockwell 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 30 Sep 2025 (profit £265k), from the Companies House accounts bulk data published Feb 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.