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Company No. 08380055 · Incorporated 29 Jan 2013

Capital Stage Cullompton Limited

Registered name: CAPITAL STAGE CULLOMPTON LIMITED

Part of Encavis Ag group

Capital Stage Cullompton Limited made £666k revenue and £63k profit in the year to 31 Dec 2024.

Capital Stage Cullompton Limited’s revenue fell 30% to £666k in the year to 31 Dec 2024, with £63k profit and 2 employees. The company is classified under “production of electricity” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection D · Electricity, gas, steam and air conditioning supplySIC 35110Production of electricity
Status
Active
Location
London, London
Age
13 yrs · since 2013
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 31 Dec 2024

Key figures

Small team
Revenue
£666k
Growth ▼29.6%
Profit
£63k
Growth ▼59.1%
Profit margin
9.5%
Gross 31.8%
Employees
2
Change 0%
Profit / employee
£31.5k
Revenue/employee £333k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£946k£666k
Cost of sales−£430k−£454k
Gross profit£516k£212k
Operating profit£491k£134k
Profit before tax£301k−£56.2k
Profit after tax£154k£63k
Profit (best available)£154k£63k
Employees (average)22
Ratios
Profit margin16.3%9.5%
Gross margin54.6%31.8%
Revenue per employee£473k£333k
Profit per employee£77k£31.5k
Growth (year on year)
Revenue growth—▼29.6%
Profit growth—▼59.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
9.5%
Profit ÷ revenue.
Gross margin
31.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£333k
Revenue ÷ average employees.
Profit per employee
£31.5k
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
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Encavis Ag (registered outside the UK register)ultimate parent75–100%
  2. Capital Stage Cullompton 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2024 (profit £63k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.