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Company No. 03291462 · Incorporated 12 Dec 1996

Cpi Mortars Limited

Registered name: CPI MORTARS LIMITED

Part of Grafton Group Plc group

Cpi Mortars Limited made £69.7m revenue and £8.5m profit in the year to 31 Dec 2025.

Cpi Mortars Limited’s revenue grew 7% to £69.7m in the year to 31 Dec 2025, with £8.5m profit and 193 employees. The company is classified under “manufacture of mortars” and is based in Wythall; we hold 3 years of its filed accounts.

Full P&L filedSIC 23640Manufacture of mortars
Status
Active
Location
Wythall
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£69.7m
Growth ▲6.8%
Profit
£8.5m
Growth ▲25.1%
Profit margin
12.3%
 
Employees
193
Change ▼3.5%
Profit / employee
£44.3k
Revenue/employee £361k
Profitable streak
3yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£80.1m£65.2m£69.7m
Operating profit£15.1m£9.4m£12m
Profit before tax£15.6m£9.5m£12.2m
Profit after tax£11.9m£6.8m£8.5m
Profit (best available)£11.9m£6.8m£8.5m
Employees (average)201200193
Ratios
Profit margin14.9%10.5%12.3%
Revenue per employee£399k£326k£361k
Profit per employee£59.2k£34.2k£44.3k
Growth (year on year)
Revenue growth—▼18.6%▲6.8%
Profit growth—▼42.6%▲25.1%
Headcount growth—▼0.5%▼3.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
12.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£361k
Revenue ÷ average employees.
Profit per employee
£44.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼4%
Now 193
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Grafton Group Plc (registered outside the UK register)ultimate parent75–100%
  2. Grafton Group (UK) Public Limited Company75–100%
  3. Cpi Mortars Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (51)

From the Persons with Significant Control register (corporate controllers only).

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £8.5m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.