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Company No. 04362181 · Incorporated 28 Jan 2002

Chapel Down Group PLC

Registered name: CHAPEL DOWN GROUP PLC

Chapel Down Group PLC made £19.4m revenue and £230k profit in the year to 31 Dec 2025.

Chapel Down Group PLC’s revenue grew 19% to £19.4m in the year to 31 Dec 2025, with £230k profit and 97 employees. The company is classified under “manufacture of wine from grape” and is based in Tenterden; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 11020Manufacture of wine from grape
Status
Active
Location
Tenterden, South East
Age
24 yrs · since 2002
Type
Public Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£19.4m
Growth ▲18.9%
Profit
£230k
Growth —
Profit margin
1.2%
Gross 47.1%
Employees
97
Change ▲5.4%
Profit / employee
£2.4k
Revenue/employee £200k
Profitable streak
1yr
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.4m£19.4m
Cost of sales−£8.4m−£10.3m
Gross profit£7.9m£9.2m
Operating profit−£902k£1.3m
Profit before tax−£1.4m£469k
Profit after tax−£1.3m£230k
Profit (best available)−£1.3m£230k
Employees (average)9297
Ratios
Profit margin−8%1.2%
Gross margin48.4%47.1%
Revenue per employee£178k£200k
Profit per employee−£14.2k£2.4k
Growth (year on year)
Revenue growth—▲18.9%
Headcount growth—▲5.4%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Jul 2026Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
47.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£200k
Revenue ÷ average employees.
Profit per employee
£2.4k
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
▲5%
Now 97
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

Minority corporate shareholders

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £230k), from the Companies House accounts bulk data published Jul 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.