How much does Angel Fulfilment Services Limited make?

Angel Fulfilment Services Limited reported revenue of £6.6m and £2.6m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Angel Fulfilment Services Limited have?

Angel Fulfilment Services Limited reported an average of 128 employees in the year to 30 Jun 2025.

Is Angel Fulfilment Services Limited profitable?

Yes — Angel Fulfilment Services Limited reported a profit of £2.6m in the year to 30 Jun 2025.

Company No. 05649401 · Incorporated 8 Dec 2005

Angel Fulfilment Services Limited

Registered name: ANGEL FULFILMENT SERVICES LIMITED

Part of Polbrock Holdings Ltd group

Angel Fulfilment Services Limited made £6.6m revenue and £2.6m profit in the year to 30 Jun 2025. read from filing text

Angel Fulfilment Services Limited’s revenue grew 5% to £6.6m in the year to 30 Jun 2025, with £2.6m profit and 128 employees. The company is classified under “activities of call centres” and is based in Lostwithiel; we hold 4 years of its filed accounts.

Full profit & loss filedSection N · Administrative and support servicesSIC 82200Activities of call centres

Status: Active
Location: Lostwithiel, South West
Age: 20 yrs · since 2005
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.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£6.6m

Growth ▲5.4%

Profit

£2.6m

Growth ▲32.2%

Profit margin

39%

Gross 90.5%

Employees

128

Change ▼9.9%

Profit / employee

£20.2k

Revenue/employee £51.7k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No profit & loss	No profit & loss	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	—	—	£6.3m	£6.6m
Cost of sales	—	—	£471k	£628k
Gross profit	—	—	£5.8m	£6m
Operating profit	—	—	£3.1m	£3.3m
Profit before tax	—	—	£2.7m	£3.4m
Profit after tax	—	—	£2m	£2.6m
Profit (best available)	—	—	£2m	£2.6m
Staff costs	—	—	£2.2m	£2.4m
Employees (average)	113	128	142	128
Ratios
Profit margin	—	—	31.1%	39%
Gross margin	—	—	92.5%	90.5%
Revenue per employee	—	—	£44.2k	£51.7k
Profit per employee	—	—	£13.8k	£20.2k
Cash conversion	—	—	−99.4%	−89.4%
Growth (year on year)
Revenue growth	—	—	—	▲5.4%
Profit growth	—	—	—	▲32.2%
Headcount growth	—	▲13.3%	▲10.9%	▼9.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£3m	£4.9m	£6.2m
Net assets	£2.8m	£4m	£5.8m	£8.3m
Fixed assets	£69.7k	£66.5k	£58.7k	£14.7k
Current assets	£3.4m	£4.8m	£6.9m	£9.5m
Debtors	£621k	£777k	£785k	£682k
Deferred income	—	—	£24.8k	£24.6k
Cash from operations	—	—	−£3.1m	−£3m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 39%; Profit ÷ revenue.
Gross margin: 90.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51.7k; Revenue ÷ average employees.
Profit per employee: £20.2k; Profit ÷ average employees.
Cash conversion: −89.4%; 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: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.3%; 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: ▲42%; Now £8.3m
Cash at bank: ▲26%; Now £6.2m
Headcount: ▼10%; Now 128
Deferred income: ▼1%; Now £24.6k
Fixed assets: ▼75%; Now £14.7k

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

Polbrock Holdings Ltdultimate parent75–100%
Angel Fulfilment 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.6m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026