Skip to content
CompanySight
Company No. SC622594 · Incorporated 27 Feb 2019

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46711Wholesale of petroleum and petroleum products
Status
Active
Location
Kilmarnock, Scotland
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 25 Sep 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£31.5m
Growth ▼8.8%
Profit
£990k
Growth ▲41%
Profit margin
3.1%
Gross 15.6%
Employees
12
Change 0%
Profit / employee
£82.5k
Revenue/employee £2.6m
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202130 Sep 202230 Sep 202330 Sep 202425 Sep 2025
DisclosureNo P&LNo P&LNo P&LFull P&LFull 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)00121212
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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Sep 2024AbridgedAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲36%
Now £3.8m
Cash at bank
▲87%
Now £2.3m
Headcount
0%
Now 12
Deferred income
—
Now —
Fixed assets
▲23%
Now £407k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.