How much does Nal Limited make?

Nal Limited reported revenue of £23m and £4.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Nal Limited have?

Nal Limited reported an average of 41 employees in the year to 31 Dec 2025.

Is Nal Limited profitable?

Yes — Nal Limited reported a profit of £4.8m in the year to 31 Dec 2025.

Company No. 03289863 · Incorporated 10 Dec 1996

Nal Limited

Registered name: NAL LIMITED

Part of Crh Plc group

Nal Limited made £23m revenue and £4.8m profit in the year to 31 Dec 2025. read from filing text

Nal Limited’s revenue fell 11% to £23m in the year to 31 Dec 2025, with £4.8m profit and 41 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Worcester; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Worcester, West Midlands
Age: 29 yrs · since 1996
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: “NAL Developments Limited, a company incorporated in Great Britain and registered in England and Wales, is the immediate holding company.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£23m

Growth ▼10.7%

Profit

£4.8m

Growth ▼10.3%

Profit margin

21.1%

Gross 49.7%

Employees

Change ▼12.8%

Profit / employee

£118k

Revenue/employee £560k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.9m	£22.4m	£21.1m	£25.7m	£23m
Cost of sales	£12.3m	£13.5m	£14m	£13.6m	£11.5m
Gross profit	£7.6m	£8.9m	£7.1m	£12.1m	£11.4m
Operating profit	£4.5m	£5.1m	£1.9m	£6.5m	£5.4m
Profit before tax	£4.4m	£5.2m	£2.5m	£7.3m	£6.5m
Profit after tax	£3.5m	£4.2m	£1.8m	£5.4m	£4.8m
Profit (best available)	£3.5m	£4.2m	£1.8m	£5.4m	£4.8m
Staff costs	£1.2m	£1.4m	£1.6m	£1.8m	£1.4m
Employees (average)	27	33	43	47	41
Ratios
Profit margin	17.8%	18.6%	8.5%	21%	21.1%
Gross margin	38.1%	39.6%	33.5%	47%	49.7%
Revenue per employee	£738k	£679k	£492k	£547k	£560k
Profit per employee	£131k	£126k	£42k	£115k	£118k
Growth (year on year)
Revenue growth	—	▲12.5%	▼5.7%	▲21.6%	▼10.7%
Profit growth	—	▲18%	▼56.8%	▲199.3%	▼10.3%
Headcount growth	—	▲22.2%	▲30.3%	▲9.3%	▼12.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.3m	£12.9m	£14.4m	£21.6m	£12.3m
Net assets	£12.1m	£16.3m	£18.1m	£23.5m	£13.1m
Fixed assets	£1.8m	£2.4m	£3m	£3.2m	£3.2m
Current assets	£18.6m	£21.5m	£25.2m	£30.9m	£20.8m
Debtors	£4.1m	£3.5m	£3.2m	£2.7m	£2.8m
Deferred income	£892k	£371k	£444k	£414k	£387k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 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: 21.1%; Profit ÷ revenue.
Gross margin: 49.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £560k; Revenue ÷ average employees.
Profit per employee: £118k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▼44%; Now £13.1m
Cash at bank: ▼43%; Now £12.3m
Headcount: ▼13%; Now 41
Deferred income: ▼7%; Now £387k
Fixed assets: ▲1%; Now £3.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Crh Plc (registered outside the UK register)ultimate parent75–100%
CRH (UK) Limited75–100%
CRH Building Products Limited75–100%
Northstone Materials Limited75–100%
Cubis Systems Limited75–100%
Nal Developments Limited75–100%
Nal 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.8m), from the Companies House accounts bulk data published Sep 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.