Capestone Organic Poultry Limited

Active03693186AgricultureIncorporated 8 Jan 1999 · Haverfordwest

The principal activity of the company is the processing of poultry.

Revenue

£42.6m

▲ +23.4% vs prior ~12m period

Profit after tax

£941k

Margin 3.4%

Employees

190

▲ +8.0% vs prior ~12m period

Net assets

£5.0m

Total assets £24.5m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Mar 2021
£27.7m
Dec 2021
£24.1m
Dec 2022
£32.3m▲ +33.7%
Dec 2023
£34.6m▲ +7.2%
Dec 2024
£42.6m▲ +23.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£42.6m▲ +23.3%£1.2m190£5.0m
31 Dec 2023£34.6m▲ +7.2%£534k176£4.1m
31 Dec 2022£32.3m▲ +33.7%£486k191£2.7m
31 Dec 2021£24.1m—-£333k207£2.3m
31 Mar 2021£27.7m—£968k353£2.7m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£42.6m
Gross profit
£8.6m
Operating profit
£1.5m
Profit before tax
£1.2m
Profit after tax
£941k

Balance sheet

Total assets
£24.5m
Cash
£65k
Total liabilities
£19.5m
Net assets
£5.0m
Revenue per employee
£224k

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