Callan Connect Limited
Registered name: CALLAN CONNECT LIMITED
Part of Callan Connect Group Limited groupCallan Connect Limited made £23.1m revenue and £5.7m profit in the year to 30 Sep 2025.
Callan Connect Limited’s revenue grew 9% to £23.1m in the year to 30 Sep 2025, with £5.7m profit and 53 employees. The company is classified under “other specialised construction activities” and is based in Birmingham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 20 yrs · since 2006
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £37.2m | £40.2m | £41.3m | £21.3m | £23.1m |
| Cost of sales | £26.1m | £26m | £29.9m | £12.2m | £12.4m |
| Gross profit | £11.2m | £14.2m | £11.4m | £9.1m | £10.7m |
| Operating profit | £7.7m | £11.4m | £6.9m | £6m | £7.7m |
| Profit before tax | £7.7m | £11.3m | £6.8m | £5.9m | £7.6m |
| Profit after tax | £6.2m | £9.2m | £5.2m | £4.5m | £5.7m |
| Profit (best available) | £6.2m | £9.2m | £5.2m | £4.5m | £5.7m |
| Staff costs | £4.1m | £3.2m | — | — | — |
| Employees (average) | 49 | 64 | 65 | 56 | 53 |
| Ratios | |||||
| Profit margin | 16.8% | 22.9% | 12.5% | 21% | 24.4% |
| Gross margin | 30% | 35.4% | 27.7% | 42.8% | 46.3% |
| Revenue per employee | £760k | £628k | £635k | £381k | £437k |
| Profit per employee | £128k | £144k | £79.5k | £79.8k | £107k |
| Cash conversion | −74.7% | −96.7% | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲2.8% | ▼48.4% | ▲8.6% |
| Profit growth | — | — | ▼43.8% | ▼13.6% | ▲26.6% |
| Headcount growth | — | — | ▲1.6% | ▼13.9% | ▼5.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £5.9m | £14.8m | — | — | — |
| Net assets | £6.7m | £14.4m | — | — | — |
| Fixed assets | £1m | £1.2m | — | — | — |
| Current assets | £12.6m | £21.7m | — | — | — |
| Debtors | £5.5m | £5.5m | — | — | — |
| Cash from operations | −£5.8m | −£11m | — | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 24.4%
- Profit ÷ revenue.
- Gross margin
- 46.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £437k
- Revenue ÷ average employees.
- Profit per employee
- £107k
- 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.
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 53
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Callan Connect Group Limitedultimate parent75–100%
- Callan Connect Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Callan Properties LimitedRev. £0 · Profit £0
- Callan Connect Plant LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £5.7m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 21 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.