How much does A. Caulder & Co. Limited make?

A. Caulder & Co. Limited reported revenue of £24.5m and £1.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does A. Caulder & Co. Limited have?

A. Caulder & Co. Limited reported an average of 481 employees in the year to 31 Dec 2025.

Is A. Caulder & Co. Limited profitable?

Yes — A. Caulder & Co. Limited reported a profit of £1.6m in the year to 31 Dec 2025.

Company No. SC187615 · Incorporated 14 Jul 1998

A. Caulder & Co. Limited

Registered name: A. CAULDER & CO. LIMITED

A. Caulder & Co. Limited made £24.5m revenue and £1.6m profit in the year to 31 Dec 2025.

A. Caulder & Co. Limited’s revenue grew 18% to £24.5m in the year to 31 Dec 2025, with £1.6m profit and 481 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Banton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Status: Active
Location: Banton, Scotland
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£24.5m

Growth ▲18.1%

Profit

£1.6m

Growth ▲26%

Profit margin

6.5%

Gross 58.8%

Employees

481

Change ▲12.7%

Profit / employee

£3.3k

Revenue/employee £51k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.2m	£19.9m	£20.8m	£24.5m
Cost of sales	£7.8m	£8.3m	£8.8m	£10.1m
Gross profit	£10.4m	£11.6m	£12m	£14.4m
Operating profit	£1.9m	£2m	£2.1m	£2.5m
Profit before tax	£1.6m	£1.6m	£1.8m	£2m
Profit after tax	£1.2m	£1.3m	£1.3m	£1.6m
Profit (best available)	£1.2m	£1.3m	£1.3m	£1.6m
Staff costs	£5.9m	£6.8m	£7.5m	£8.9m
Employees (average)	359	397	427	481
Ratios
Profit margin	6.9%	6.7%	6.1%	6.5%
Gross margin	57.3%	58.3%	57.8%	58.8%
Revenue per employee	£50.6k	£50k	£48.6k	£51k
Profit per employee	£3.5k	£3.3k	£3k	£3.3k
Cash conversion	−69.4%	−113.2%	−126%	−115.2%
Growth (year on year)
Revenue growth	—	▲9.3%	▲4.5%	▲18.1%
Profit growth	—	▲6.5%	▼4.8%	▲26%
Headcount growth	—	▲10.6%	▲7.6%	▲12.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4m	£3.1m	£3.5m	£2.9m
Net assets	£12.6m	£13.9m	£20.1m	£21.6m
Fixed assets	£17m	£17.7m	£27.1m	£28.6m
Current assets	£6.7m	£6.1m	£6.4m	£6.1m
Debtors	£2.3k	£20.9k	£10.7k	£9.9k
Cash from operations	−£1.3m	−£2.3m	−£2.7m	−£2.8m
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 58.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £51k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: −115.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 116.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲8%; Now £21.6m
Cash at bank: ▼18%; Now £2.9m
Headcount: ▲13%; Now 481
Deferred income: —; Now —
Fixed assets: ▲6%; Now £28.6m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Apr 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.