How much does Clee Hill Plant Limited make?

Clee Hill Plant Limited reported revenue of £22.3m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Clee Hill Plant Limited have?

Clee Hill Plant Limited reported an average of 175 employees in the year to 31 Dec 2025.

Is Clee Hill Plant Limited profitable?

Yes — Clee Hill Plant Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 00839629 · Incorporated 3 Mar 1965

Clee Hill Plant Limited

Registered name: CLEE HILL PLANT LIMITED

Clee Hill Plant Limited made £22.3m revenue and £2m profit in the year to 31 Dec 2025. read from filing text

Clee Hill Plant Limited’s revenue grew 6% to £22.3m in the year to 31 Dec 2025, with £2m profit and 175 employees. The company is classified under “renting and leasing of construction and civil engineering machinery and equipment” and is based in Chesterfield; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77320Renting and leasing of construction and civil engineering machinery and equipment SIC 77390Renting and leasing of other machinery, equipment and tangible goods n.e.c.

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 61 yrs · since 1965
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 Clee Hill Plant Holdings Limited which is the largest and smallest group for which consolidated financial statements are prepared. Consolidated financial statements are av”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£22.3m

Growth ▲6%

Profit

£2m

Growth ▼0.3%

Profit margin

Gross 34.7%

Employees

175

Change ▲1.2%

Profit / employee

£11.5k

Revenue/employee £127k

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 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)	£20.8m	£20.3m	£21m	£22.3m
Cost of sales	£13.7m	£13.4m	£13.7m	£14.6m
Gross profit	£7.2m	£6.9m	£7.3m	£7.7m
Operating profit	£2.7m	£2.2m	£2.6m	£2.4m
Profit before tax	£2.7m	£2.2m	£2.7m	£2.6m
Profit after tax	£2.1m	£1.7m	£2m	£2m
Profit (best available)	£2.1m	£1.7m	£2m	£2m
Staff costs	£6.5m	£6.9m	£7.1m	£7.6m
Employees (average)	170	172	173	175
Ratios
Profit margin	10.2%	8.3%	9.6%	9%
Gross margin	34.5%	33.8%	34.6%	34.7%
Revenue per employee	£123k	£118k	£122k	£127k
Profit per employee	£12.5k	£9.8k	£11.6k	£11.5k
Growth (year on year)
Revenue growth	—	▼2.7%	▲3.7%	▲6%
Profit growth	—	▼20.8%	▲19.3%	▼0.3%
Headcount growth	—	▲1.2%	▲0.6%	▲1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.8m	£4.9m	£5.6m	£6.7m
Net assets	£23.4m	£24.6m	£26.1m	£27.6m
Fixed assets	£30m	£31.4m	£33.9m	£35.9m
Current assets	£9.7m	£9.7m	£10.9m	£11.9m
Debtors	£3.9m	£3.9m	£4.6m	£4.4m
Deferred income	£1m	£668k	£799k	£632k
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%; Profit ÷ revenue.
Gross margin: 34.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £127k; Revenue ÷ average employees.
Profit per employee: £11.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 161%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; 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: ▲6%; Now £27.6m
Cash at bank: ▲21%; Now £6.7m
Headcount: ▲1%; Now 175
Deferred income: ▼21%; Now £632k
Fixed assets: ▲6%; Now £35.9m

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 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.