How much does CCL Glenforsa Ltd make?

CCL Glenforsa Ltd reported revenue of £58.3k and £21.4k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does CCL Glenforsa Ltd have?

CCL Glenforsa Ltd reported an average of 1 employee in the year to 30 Nov 2025.

Is CCL Glenforsa Ltd profitable?

Yes — CCL Glenforsa Ltd reported a profit of £21.4k in the year to 30 Nov 2025.

Company No. SC790794 · Incorporated 28 Nov 2023

CCL Glenforsa Ltd

Registered name: CCL GLENFORSA LTD

CCL Glenforsa Ltd made £58.3k revenue and £21.4k profit in the year to 30 Nov 2025.

CCL Glenforsa Ltd’s revenue grew 27% to £58.3k in the year to 30 Nov 2025, with £21.4k profit and 1 employee. The company is classified under “other holiday and other collective accommodation” and is based in Isle of Mull; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55209Other holiday and other collective accommodation

Status: Active
Location: Isle of Mull, Scotland
Age: 2 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamYoung and profitable

Revenue

£58.3k

Growth ▲26.9%

Profit

£21.4k

Growth ▲13.4%

Profit margin

36.7%

Gross 81.5%

Employees

Change 0%

Profit / employee

£21.4k

Revenue/employee £58.3k

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 to	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45.9k	£58.3k
Cost of sales	£7.1k	£10.8k
Gross profit	£38.8k	£47.5k
Operating profit	£23.3k	£26.6k
Profit before tax	£23.3k	£26.6k
Profit after tax	£18.9k	£21.4k
Profit (best available)	£18.9k	£21.4k
Employees (average)	1	1
Ratios
Profit margin	41.1%	36.7%
Gross margin	84.5%	81.5%
Revenue per employee	£45.9k	£58.3k
Profit per employee	£18.9k	£21.4k
Growth (year on year)
Revenue growth	—	▲26.9%
Profit growth	—	▲13.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.3k	£36.5k
Net assets	£18.9k	£40.3k
Fixed assets	£325k	£325k
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 36.7%; Profit ÷ revenue.
Gross margin: 81.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.3k; Revenue ÷ average employees.
Profit per employee: £21.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 557%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲113%; Now £40.3k
Cash at bank: ▲50%; Now £36.5k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: 0%; Now £325k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £21.4k), from the Companies House accounts bulk data published Jun 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.