Campion Homes Limited
Registered name: CAMPION HOMES LIMITED
Campion Homes Limited made £50m revenue and £5.2m profit in the year to 30 Jun 2025. read from filing text
Campion Homes Limited’s revenue grew 11% to £50m in the year to 30 Jun 2025, with £5.2m profit and 146 employees. The company is classified under “construction of domestic buildings” and is based in Fife; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fife, Scotland
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £48.5m | £36.4m | £45m | £50m |
| Cost of sales | £42.4m | £33m | £37.4m | £38.4m |
| Gross profit | £6.1m | £3.4m | £7.6m | £11.6m |
| Operating profit | £1.5m | −£851k | £2.6m | £6.8m |
| Profit before tax | £1.3m | −£864k | £2.6m | £6.9m |
| Profit after tax | £1.1m | −£729k | £2m | £5.2m |
| Profit (best available) | £1.1m | −£729k | £2m | £5.2m |
| Staff costs | £6.6m | £6.9m | £7.2m | £8.3m |
| Employees (average) | 158 | 149 | 141 | 146 |
| Ratios | ||||
| Profit margin | 2.3% | −2% | 4.3% | 10.3% |
| Gross margin | 12.6% | 9.4% | 16.8% | 23.2% |
| Revenue per employee | £307k | £244k | £319k | £343k |
| Profit per employee | £6.9k | −£4.9k | £13.8k | £35.4k |
| Cash conversion | −251.3% | — | −137.9% | −45% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼25% | ▲23.7% | ▲11.2% |
| Profit growth | — | ▼166.8% | — | ▲164.9% |
| Headcount growth | — | ▼5.7% | ▼5.4% | ▲3.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.6m | £4.1m | £7.5m | £8.3m |
| Net assets | £11.6m | £10.7m | £12.6m | £17m |
| Fixed assets | £1.7m | £1.4m | £1.3m | £1.2m |
| Current assets | £21.6m | £16.9m | £22.7m | £26.1m |
| Debtors | £5.2m | £3.8m | £3.8m | £3.3m |
| Deferred income | £7.2m | £4.8m | £7.3m | £5.6m |
| Cash from operations | −£3.8m | £5.5m | −£3.6m | −£3.1m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 10.3%
- Profit ÷ revenue.
- Gross margin
- 23.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £343k
- Revenue ÷ average employees.
- Profit per employee
- £35.4k
- Profit ÷ average employees.
- Cash conversion
- −45%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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
- ▲35%
- Now £17m
- Cash at bank
- ▲11%
- Now £8.3m
- Headcount
- ▲4%
- Now 146
- Deferred income
- ▼24%
- Now £5.6m
- Fixed assets
- ▼0%
- Now £1.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Campion Homes Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £5.2m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.