Celtic Sheepskin & Co Ltd.
Active08860746Wholesale & retailIncorporated 24 Jan 2014 · St. Columb
The principal activity of the company is to design, manufacture and create clothing, outerwear, footwear and accessories for women and men from natural fibres and materials. The Company operates across its own website channel and concession partner websites including John Lewis, Next and Marks & Spencer.
Revenue
£14.1m
▼ -5.1% vs prior ~12m period
Profit after tax
£1.2m
Margin 9.1%
Employees
82
▼ -4.7% vs prior ~12m period
Net assets
£7.4m
Total assets £12.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021Not available
Jan 2022Not available
Jan 2023
£16.9m
Jan 2024
£14.9m▼ -12.0%
Jan 2025
£14.1m▼ -5.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 26 Jan 2025 | £14.1m | ▼ -5.1% | £1.4m | 82 | £7.4m |
| 28 Jan 2024 | £14.9m | ▼ -12.0% | £1.1m | 86 | £6.2m |
| 29 Jan 2023 | £16.9m | — | £655k | 94 | £5.4m |
| 31 Jan 2022 | — | — | — | — | £4.7m |
| 31 Jan 2021 | — | — | — | 66 | £3.2m |
| 31 Jan 2020 | — | — | — | 60 | £2.1m |
Latest available figures
Period ending 26 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.1m
- Gross profit
- £6.7m
- Operating profit
- £1.3m
- Profit before tax
- £1.4m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £12.3m
- Cash
- £474k
- Total liabilities
- £4.9m
- Net assets
- £7.4m
- Revenue per employee
- £172k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dick Lovett Companies Limited 01101960 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Dick Lovett Automobile Limited 02182711 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Glyn Hopkin Limited 02756516 | Wholesale & retail | Bristol | £560.6m | ▲ +7.7% | 768 |
| Harding Brothers Retail Limited 06126331 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 200 |
| Harding Retail Ihc Ltd 12421641 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 228 |