Crockard Asc Limited
Registered name: CROCKARD ASC LIMITED
Part of Bernagh Holdings Ltd groupCrockard Asc Limited made £10m revenue and £676k profit in the year to 30 Sep 2024.
Crockard Asc Limited’s revenue grew 41% to £10m in the year to 30 Sep 2024, with £676k profit and 58 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Lisburn; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lisburn, Northern Ireland
- Age
- 11 yrs · since 2015
- 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 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £7.1m | £10m |
| Cost of sales | — | £4.8m | £7.4m |
| Gross profit | — | £2.2m | £2.5m |
| Operating profit | — | £1.2m | £940k |
| Profit before tax | — | £1.2m | £893k |
| Profit after tax | — | £1m | £676k |
| Profit (best available) | — | £1m | £676k |
| Staff costs | — | £1.6m | £2.6m |
| Employees (average) | 41 | 57 | 58 |
| Ratios | |||
| Profit margin | — | 14.3% | 6.8% |
| Gross margin | — | 31.8% | 25.4% |
| Revenue per employee | — | £124k | £172k |
| Profit per employee | — | £17.7k | £11.7k |
| Cash conversion | — | 67.2% | 140.5% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲40.9% |
| Profit growth | — | — | ▼33.1% |
| Headcount growth | — | ▲39% | ▲1.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £638k | £532k | £870k |
| Net assets | £1.9m | £2.8m | £2.7m |
| Fixed assets | £1.9m | £2.1m | £2.2m |
| Current assets | £2.2m | £3.7m | £3.8m |
| Debtors | £1m | £2.6m | £2.5m |
| Deferred income | — | £150k | £237k |
| Cash from operations | — | £831k | £1.3m |
| Source | AbridgedAccounts · bulk data Jun 2024 | AbridgedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.8%
- Profit ÷ revenue.
- Gross margin
- 25.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- £11.7k
- Profit ÷ average employees.
- Cash conversion
- 140.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.9%
- 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
- ▼0%
- Now £2.7m
- Cash at bank
- ▲64%
- Now £870k
- Headcount
- ▲2%
- Now 58
- Deferred income
- ▲58%
- Now £237k
- Fixed assets
- ▲7%
- Now £2.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Bernagh Holdings Ltdultimate parent75–100%
- Crockard Asc 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).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £676k), from the Companies House accounts bulk data published Dec 2025. 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.