Capital Compactors Limited
Active03954111ManufacturingIncorporated 22 Mar 2000 · Droitwich
The principal activity of the company is the manufacture of commercial waste compactors
Revenue
£6.9m
No comparable prior period
Profit after tax
£166k
Margin 3.4%
Employees
76
— vs prior ~12m period
Net assets
£4.1m
Total assets £7.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£6.2m
Mar 2021
£5.7m▼ -7.7%
Mar 2022
£7.2m▲ +27.1%
Mar 2023
£7.0m▼ -3.1%
Dec 2023
£6.2m
Dec 2024
£6.9m▲ +12.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.9m | ▲ +12.1% | £235k | 76 | £4.1m |
| 31 Dec 2023 | £6.2m | — | £542k | 73 | £4.3m |
| 31 Mar 2023 | £7.0m | ▼ -3.1% | £825k | 72 | £4.0m |
| 31 Mar 2022 | £7.2m | ▲ +27.1% | £680k | 73 | £3.6m |
| 31 Mar 2021 | £5.7m | ▼ -7.7% | £944k | 67 | £3.2m |
| 31 Mar 2020 | £6.2m | — | £466k | 70 | £2.4m |
| 31 Mar 2019 | — | — | — | — | £2.3m |
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
- £6.9m
- Gross profit
- £2.4m
- Operating profit
- Not available
- Profit before tax
- £235k
- Profit after tax
- £166k
Balance sheet
- Total assets
- £7.8m
- Cash
- £136k
- Total liabilities
- £3.8m
- Net assets
- £4.1m
- Revenue per employee
- £91k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Wec Group Limited 02141828 | Manufacturing | Darwen | £50.0m | ▲ +16.3% | 370 |
| Ocu Northavon Group Limited 02516226 | Manufacturing | Stockport | £49.8m | ▲ +58.5% | 193 |
| Bayram Timber Limited 03995988 | Manufacturing | North Ferriby | £49.7m | ▲ +109.4% | 160 |
| Px Manufacturing Ltd 02980841 | Manufacturing | Cambridgeshire | £49.6m | ▼ -0.4% | 35 |
| Pro-Pak Foods Limited 03556653 | Manufacturing | North Yorkshire | £49.5m | ▼ -3.2% | 355 |
Other manufacturing companies in West Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Luceco PLC 05254883 | Manufacturing | Telford | £271.4m | ▲ +11.9% | 1,844 |
| Magna Specialist Confectioners Limited 01050340 | Manufacturing | Telford | £183.7m | ▲ +20.8% | 518 |
| Global Pacific Processors UK Limited 07958754 | Manufacturing | Worcester | £164.9m | ▲ +2.0% | 0 |
| Euro Packaging UK Limited 07012425 | Manufacturing | Birmingham | £137.4m | ▼ -0.6% | 472 |
| R K Wholesale Limited 02784084 | Manufacturing | Stoke On Trent | £121.4m | ▼ -5.3% | 536 |