How much does Capri Mechanical Services Limited make?

Capri Mechanical Services Limited reported revenue of £15.1m and £1.3m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Capri Mechanical Services Limited have?

Capri Mechanical Services Limited reported an average of 60 employees in the year to 30 Apr 2025.

Is Capri Mechanical Services Limited profitable?

Yes — Capri Mechanical Services Limited reported a profit of £1.3m in the year to 30 Apr 2025.

Company No. 01160845 · Incorporated 21 Feb 1974

Capri Mechanical Services Limited

Registered name: CAPRI MECHANICAL SERVICES LIMITED

Part of Capri Mechanical Services Trustee Limited group

Capri Mechanical Services Limited made £15.1m revenue and £1.3m profit in the year to 30 Apr 2025.

Capri Mechanical Services Limited’s revenue grew 18% to £15.1m in the year to 30 Apr 2025, with £1.3m profit and 60 employees. The company is classified under “electrical installation” and is based in Essex; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Essex, East of England
Age: 52 yrs · since 1974
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: “Capri Mechanical Services Trustee Limited”

Latest accounts · year to 30 Apr 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industryCash flow filed

Revenue

£15.1m

Growth ▲17.9%

Profit

£1.3m

Growth ▲69.5%

Profit margin

8.8%

Gross 21.2%

Employees

Change ▼3.2%

Profit / employee

£22.2k

Revenue/employee £252k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.7m	£12.8m	£15.1m
Cost of sales	£10.9m	£10.4m	£11.9m
Gross profit	£1.8m	£2.4m	£3.2m
Profit before tax	£541k	£1m	£1.8m
Profit after tax	£489k	£784k	£1.3m
Profit (best available)	£489k	£784k	£1.3m
Staff costs	—	£3.9m	£4.2m
Employees (average)	61	62	60
Ratios
Profit margin	3.9%	6.1%	8.8%
Gross margin	14.4%	18.4%	21.2%
Revenue per employee	£208k	£207k	£252k
Profit per employee	£8k	£12.6k	£22.2k
Growth (year on year)
Revenue growth	—	▲1%	▲17.9%
Profit growth	—	▲60.5%	▲69.5%
Headcount growth	—	▲1.6%	▼3.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£2.8m	£4.3m
Net assets	£2.4m	£3m	£3.9m
Fixed assets	£50.4k	£52.2k	£33.4k
Current assets	£4.5m	£5.4m	£7.2m
Debtors	£2.2m	£2.4m	£2.4m
Cash from operations	—	£996k	£2.2m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 21.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £252k; Revenue ÷ average employees.
Profit per employee: £22.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.1%; 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: ▲31%; Now £3.9m
Cash at bank: ▲56%; Now £4.3m
Headcount: ▼3%; Now 60
Deferred income: —; Now —
Fixed assets: ▼36%; Now £33.4k

Corporate ownership

Group structure

Ownership chain

Capri Mechanical Services Trustee Limitedultimate parent50–75%
Capri Mechanical Services 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.3m), from the Companies House accounts bulk data published Jan 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.