Castelan Group Limited
Active09718286Financial servicesIncorporated 5 Aug 2015 · Weston Super Mare
The principal activity of the company is that of a holding company. The principal activity of the group is the marketing, distribution and claims handling of furniture and other warranty protection plans, as well as furniture and other repair services, and sale of care kits.
Revenue
£10.7m
▲ +46.6% vs prior ~12m period
Profit after tax
£682k
Margin 5.2%
Employees
164
▲ +5.8% vs prior ~12m period
Net assets
£800k
Total assets £10.7m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021
£7.3m
Mar 2022
£10.7m▲ +46.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2022 | £10.7m | ▲ +46.6% | £472k | 164 | £800k |
| 31 Mar 2021 | £7.3m | — | -£425k | 155 | £179k |
| 31 Mar 2020 | — | — | — | — | £3k |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £10.7m
- Gross profit
- £3.1m
- Operating profit
- £559k
- Profit before tax
- £472k
- Profit after tax
- £682k
Balance sheet
- Total assets
- £10.7m
- Cash
- £999k
- Total liabilities
- £9.9m
- Net assets
- £800k
- Revenue per employee
- £66k
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