Compass Agri (Holdings) Limited
Active10728335Financial servicesIncorporated 18 Apr 2017 · Bridgwater
The principal activity of the company is that of a holding company. The principal activity of the group is that of the sale of, repair, supply of parts for and servicing of agricultural machinery and vehicles.
Revenue
£23.2m
▼ -3.9% vs prior ~12m period
Profit after tax
£720k
Margin 4.7%
Employees
29
▲ +7.4% vs prior ~12m period
Net assets
£5.9m
Total assets £15.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£22.3m
Dec 2021
£31.0m▲ +39.0%
Dec 2022
£24.4m▼ -21.3%
Dec 2023
£23.2m▼ -5.0%
Dec 2024
£24.1m▲ +4.2%
Dec 2025
£23.2m▼ -3.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £23.2m | ▼ -3.9% | £962k | 29 | £5.9m |
| 31 Dec 2024 | £24.1m | ▲ +4.2% | £776k | 27 | £5.2m |
| 31 Dec 2023 | £23.2m | ▼ -5.0% | £412k | 27 | £4.7m |
| 31 Dec 2022 | £24.4m | ▼ -21.3% | £980k | 26 | £4.6m |
| 31 Dec 2021 | £31.0m | ▲ +39.0% | £1.2m | 23 | £4.0m |
| 31 Dec 2020 | £22.3m | — | £975k | 21 | £3.5m |
| 31 Dec 2019 | — | — | — | — | -£3k |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £23.2m
- Gross profit
- £2.2m
- Operating profit
- £1.1m
- Profit before tax
- £962k
- Profit after tax
- £720k
Balance sheet
- Total assets
- £15.6m
- Cash
- £983k
- Total liabilities
- £9.7m
- Net assets
- £5.9m
- Revenue per employee
- £800k
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