Campbell Fuel Oils Limited
Registered name: CAMPBELL FUEL OILS LIMITED
Campbell Fuel Oils Limited made £31.5m revenue and £990k profit in the year to 25 Sep 2025.
Campbell Fuel Oils Limited’s revenue fell 9% to £31.5m in the year to 25 Sep 2025, with £990k profit and 12 employees. The company is classified under “wholesale of petroleum and petroleum products” and is based in Kilmarnock; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Kilmarnock, Scotland
- Age
- 7 yrs · since 2019
- 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 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 25 Sep 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £34.6m | £31.5m |
| Cost of sales | — | — | — | £29.8m | £26.6m |
| Gross profit | — | — | — | £4.7m | £4.9m |
| Operating profit | — | — | — | £1.2m | £1.4m |
| Profit before tax | — | — | — | £1.2m | £1.4m |
| Profit after tax | — | — | — | £702k | £990k |
| Profit (best available) | — | — | — | £702k | £990k |
| Staff costs | — | — | — | £525k | £561k |
| Employees (average) | 0 | 0 | 12 | 12 | 12 |
| Ratios | |||||
| Profit margin | — | — | — | 2% | 3.1% |
| Gross margin | — | — | — | 13.7% | 15.6% |
| Revenue per employee | — | — | — | £2.9m | £2.6m |
| Profit per employee | — | — | — | £58.5k | £82.5k |
| Cash conversion | — | — | — | −145.8% | −127.5% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼8.8% |
| Profit growth | — | — | — | — | ▲41% |
| Headcount growth | — | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £657k | £148k | £77.2k | £1.3m | £2.3m |
| Net assets | £2.2m | £3m | £2.1m | £2.8m | £3.8m |
| Fixed assets | £16.1k | £12.7k | £144k | £330k | £407k |
| Current assets | £5.1m | £7.1m | £4.9m | £8.2m | £7.9m |
| Debtors | £4m | £6.5m | £4.5m | £3.4m | £2.7m |
| Cash from operations | — | — | — | −£1.7m | −£1.8m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | AbridgedAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 15.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6m
- Revenue ÷ average employees.
- Profit per employee
- £82.5k
- Profit ÷ average employees.
- Cash conversion
- −127.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.5%
- 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
- ▲36%
- Now £3.8m
- Cash at bank
- ▲87%
- Now £2.3m
- Headcount
- 0%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▲23%
- Now £407k
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Sources
Latest figures from FullAccounts for the year to 25 Sep 2025 (profit £990k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.