Camel Glass & Joinery (Holdings) Ltd
Registered name: CAMEL GLASS & JOINERY (HOLDINGS) LTD
Camel Glass & Joinery (Holdings) Ltd made £14.9m revenue and £830k profit in the year to 31 Mar 2026.
Camel Glass & Joinery (Holdings) Ltd’s revenue grew 7% to £14.9m in the year to 31 Mar 2026, with £830k profit and 133 employees. The company is classified under “activities of head offices” and is based in Wadebridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wadebridge, South West
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.9m | £15.1m | £14m | £14.9m |
| Cost of sales | £11.2m | £11.2m | £10.2m | £11.5m |
| Gross profit | £4.7m | £4m | £3.8m | £3.5m |
| Operating profit | £2.1m | £1.4m | £951k | £603k |
| Profit before tax | £2.2m | £2m | £1.6m | £1.3m |
| Profit after tax | £1m | £22.1k | £131k | £830k |
| Profit (best available) | £1m | £22.1k | £131k | £830k |
| Staff costs | £4.4m | £4.5m | £4.6m | £5.1m |
| Employees (average) | 137 | 133 | 0 | 133 |
| Ratios | ||||
| Profit margin | 6.3% | 0.1% | 0.9% | 5.5% |
| Gross margin | 29.7% | 26.1% | 27.1% | 23.4% |
| Revenue per employee | £116k | £114k | — | £112k |
| Profit per employee | £7.3k | £167 | — | £6.2k |
| Cash conversion | — | 130.3% | 258.6% | 41.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.9% | ▼7.5% | ▲6.7% |
| Profit growth | — | ▼97.8% | ▲493.5% | ▲531.1% |
| Headcount growth | — | ▼2.9% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4m | £4.9m | £6.7m | £5.9m |
| Net assets | £5.6m | £7.3m | £8.4m | £8.7m |
| Fixed assets | £1.4m | £2.1m | £2.6m | £2.9m |
| Current assets | £8.9m | £8.6m | £9.9m | £9.7m |
| Debtors | £1.2m | £1.2m | £1.4m | £1.5m |
| Cash from operations | — | £1.8m | £2.5m | £248k |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £6.2k
- Profit ÷ average employees.
- Cash conversion
- 41.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10%
- 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
- ▲3%
- Now £8.7m
- Cash at bank
- ▼12%
- Now £5.9m
- Headcount
- —
- Now 133
- Deferred income
- —
- Now —
- Fixed assets
- ▲14%
- Now £2.9m
Group structure
Subsidiaries (1)
- Camel Glass & Joinery LimitedRev. £14.9m · Profit £672k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £830k), from the Companies House accounts bulk data published Sep 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.