Campion Environmental Group Limited
Registered name: CAMPION ENVIRONMENTAL GROUP LIMITED
Campion Environmental Group Limited made £12m revenue and £1.1m profit in the year to 31 Dec 2025.
Campion Environmental Group Limited’s revenue was £12m in the year to 31 Dec 2025, with £1.1m profit and 81 employees. The company is classified under “activities of other holding companies” and is based in Dover; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dover, South East
- Age
- 5 yrs · since 2021
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £12m |
| Cost of sales | — | — | — | −£7.9m |
| Gross profit | — | — | — | £4.1m |
| Operating profit | — | — | — | £1.9m |
| Profit before tax | — | — | — | £1.4m |
| Profit after tax | £144k | £207k | £206k | £1.1m |
| Profit (best available) | £144k | £207k | £206k | £1.1m |
| Employees (average) | 2 | 2 | 2 | 81 |
| Ratios | ||||
| Profit margin | — | — | — | 8.9% |
| Gross margin | — | — | — | 34.4% |
| Revenue per employee | — | — | — | £148k |
| Profit per employee | £72.2k | £104k | £103k | £13.2k |
| Growth (year on year) | ||||
| Profit growth | — | ▲43.7% | ▼0.8% | ▲420% |
| Headcount growth | — | 0% | 0% | ▲3950% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £34.4k | £1.9k | £12.6k | — |
| Net assets | £53.7k | £181k | £318k | — |
| Fixed assets | £4.4m | £4.4m | £4.3m | — |
| Current assets | £38.1k | £5.6k | £17.6k | — |
| Debtors | £1.3k | £1.3k | £2.5k | — |
| Deferred income | £8k | £9.2k | £14k | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 8.9%
- Profit ÷ revenue.
- Gross margin
- 34.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £148k
- Revenue ÷ average employees.
- Profit per employee
- £13.2k
- 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
- ▲3950%
- Now 81
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- East Kent Recycling LimitedRev. £11m · Profit £190k
- Ekr Commercials LimitedFigures not disclosed
Minority corporate shareholders
- K Campion Holdings Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), 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.