Capel Court Holdings Limited
Registered name: CAPEL COURT HOLDINGS LIMITED
Part of Cbpe Capital LLP groupCapel Court Holdings Limited made £1.3m revenue and £288k profit in the year to 28 Feb 2025. read from filing text
Capel Court Holdings Limited’s revenue was £1.3m in the year to 28 Feb 2025, with £288k profit and 3 employees. The company is classified under “activities of head offices” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 41 yrs · since 1985
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “On the 28th February 2025 the entire share capital of the company)was purchased by Clifton Asset Management Limited, a company registered at The Pavilions Eden Park, Ham Green, Bristol, BS20 0DD.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 28 Feb 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £1.3m | £1.2m | £1.3m |
| Cost of sales | £32k | £11.8k | £2.1k |
| Gross profit | £1.3m | £1.2m | £1.3m |
| Operating profit | £504k | £345k | £371k |
| Profit before tax | £501k | £357k | £385k |
| Profit after tax | £401k | £268k | £288k |
| Profit (best available) | £401k | £268k | £288k |
| Staff costs | £0 | £0 | £0 |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | 30.4% | 22.1% | 22.3% |
| Gross margin | 97.6% | 99% | 99.8% |
| Revenue per employee | £440k | £405k | £432k |
| Profit per employee | £134k | £89.5k | £96.1k |
| Cash conversion | −103% | −85% | −107.9% |
| Growth (year on year) | |||
| Revenue growth | — | ▼8% | — |
| Profit growth | — | ▼33.1% | — |
| Headcount growth | — | 0% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1 | £1 | £1 |
| Net assets | — | £148k | £148k |
| Fixed assets | £1 | £1 | £0 |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Cash from operations | −£518k | −£293k | −£400k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 22.3%
- Profit ÷ revenue.
- Gross margin
- 99.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £432k
- Revenue ÷ average employees.
- Profit per employee
- £96.1k
- Profit ÷ average employees.
- Cash conversion
- −107.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now £148k
- Cash at bank
- —
- Now £1
- Headcount
- —
- Now 3
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Cbpe Capital LLPultimate parent50–75%
- Clifton Asset Management Limited75–100%
- Capel Court Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Capel Court LimitedRev. £1.3m · Profit £288k
Sister companies (19)
- Clifton Compliance Services LtdFigures not disclosed
- Clifton Connects LimitedFigures not disclosed
- Clifton Consulting LtdFigures not disclosed
- Clifton Ifa Acquisitions LtdLiquidationFigures not disclosed
- Clifton Wealth LtdLiquidationFigures not disclosed
- Clifton Wealth Partnership (Aberdeen) LimitedFigures not disclosed
- Clifton Wealth Partnership (Stroud) LtdFigures not disclosed
- Clifton Wealth Partnership LtdFigures not disclosed
- Clifton Wealth Partnership Portishead LimitedFigures not disclosed
- Eden Park Investment Management LtdFigures not disclosed
- Leonard Gold Financial Management LimitedLiquidationFigures not disclosed
- London Private Wealth LimitedFigures not disclosed
- Mark Phillips LimitedLiquidationFigures not disclosed
- Morgan Lloyd Administration LimitedFigures not disclosed
- Morgan Lloyd Invest LtdFigures not disclosed
- Morgan Lloyd Sipp Services LimitedFigures not disclosed
- Morgan Lloyd Sipp Trustees LimitedFigures not disclosed
- Morgan Lloyd Trustees LtdFigures not disclosed
- Tailormade Financial Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £288k), from the Companies House accounts bulk data published May 2025. 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.