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Castelan Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£10.4 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 9.1M | 9.5M | 10.0M | 11.3M | 11.5M | 10.4M |
| Revenue growth, % | 6.1% | 12.2% | |||||
| Cost of goods sold | 3.6M | 6.0M | 6.6M | 6.8M | 7.7M | 8.3M | 7.4M |
| Gross profit | 2.2M | 3.1M | 2.8M | 3.3M | 3.6M | 3.3M | 3.0M |
| Gross profit margin, % | 38.3% | 33.9% | 29.9% | 32.6% | 32.1% | 28.4% | 28.7% |
| Operating expense total | 2.2M | 2.9M | 3.0M | 3.1M | 3.3M | 3.1M | 2.9M |
| EBITDA | (107.5K) | 409.4K | 82.4K | 308.5K | 504.1K | 323.9K | |
| EBITDA margin, % | -1.8% | 4.5% | 0.9% | 3.1% | 4.5% | 2.8% | |
| EBIT | 70.1K | 179.0K | (118.7K) | 163.9K | 339.0K | 153.4K | 122.2K |
| EBIT margin, % | 1.2% | 2.0% | -1.3% | 1.6% | 3.0% | 1.3% | 1.2% |
| Pre tax profit | 57.0K | 150.4K | (172.1K) | 125.8K | 305.7K | 127.8K | 102.5K |
| Income tax expense | (2.3K) | 1.2K | (23.0K) | (4.0K) | (17.0K) | ||
| Net Income | 54.7K | 151.6K | (172.1K) | 125.8K | 282.7K | 123.8K | 85.5K |