How much does C H G South West Limited make?

C H G South West Limited reported revenue of £5m and £264k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does C H G South West Limited have?

C H G South West Limited reported an average of 40 employees in the year to 31 Jan 2026.

Is C H G South West Limited profitable?

Yes — C H G South West Limited reported a profit of £264k in the year to 31 Jan 2026.

Company No. 09952316 · Incorporated 14 Jan 2016

C H G South West Limited

Registered name: C H G SOUTH WEST LIMITED

Part of C H G South West Holdings Limited group

C H G South West Limited made £5m revenue and £264k profit in the year to 31 Jan 2026. read from filing text

C H G South West Limited’s revenue grew 8% to £5m in the year to 31 Jan 2026, with £264k profit and 40 employees. The company is classified under “electrical installation” and is based in Bridport; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Bridport, South West
Age: 10 yrs · since 2016
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 Jan 2026

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£5m

Growth ▲7.8%

Profit

£264k

Growth ▲31.8%

Profit margin

5.3%

Gross 23.5%

Employees

Change ▲5.3%

Profit / employee

£6.6k

Revenue/employee £125k

Profitable streak

4yrs

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	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.7m	£4.1m	£4.6m	£5m
Cost of sales	£2.4m	£2.8m	£3.6m	£3.8m
Gross profit	£1.2m	£1.3m	£1.1m	£1.2m
Operating profit	£404k	£422k	£272k	£315k
Profit before tax	£404k	£432k	£272k	—
Profit after tax	£355k	£412k	£201k	£264k
Profit (best available)	£355k	£412k	£201k	£264k
Employees (average)	34	37	38	40
Ratios
Profit margin	9.6%	10.2%	4.3%	5.3%
Gross margin	33.8%	30.8%	23.2%	23.5%
Revenue per employee	£108k	£110k	£122k	£125k
Profit per employee	£10.4k	£11.1k	£5.3k	£6.6k
Growth (year on year)
Revenue growth	—	▲10.1%	▲14.4%	▲7.8%
Profit growth	—	▲16.1%	▼51.3%	▲31.8%
Headcount growth	—	▲8.8%	▲2.7%	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£435k	£218k	£324k	£486k
Net assets	£729k	£1.1m	£431k	£295k
Fixed assets	£53.4k	£34.2k	£25.4k	£9k
Current assets	£1.2m	£1.6m	£1.1m	£981k
Debtors	£513k	£300k	£683k	£293k
Deferred income	£32.6k	£36k	£71.8k	£102k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 23.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; 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: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.9%; 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: ▼31%; Now £295k
Cash at bank: ▲50%; Now £486k
Headcount: ▲5%; Now 40
Deferred income: ▲42%; Now £102k
Fixed assets: ▼65%; Now £9k

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

C H G South West Holdings Limitedultimate parent75–100%
C H G South West Employees Trustees Limited75–100%
C H G South West Holdings Limited75–100%
C H G South West Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

C H G South West Employees Trustees LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £264k), 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.