St.austell Brewery Company Limited
Registered name: ST.AUSTELL BREWERY COMPANY LIMITED
St.austell Brewery Company Limited made £234m revenue and £1.8m profit in the year to 27 Dec 2025.
St.austell Brewery Company Limited’s revenue grew 1% to £234m in the year to 27 Dec 2025, with £1.8m profit and 1,884 employees. The company is classified under “manufacture of beer” and is based in Cornwall; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cornwall, South West
- Age
- 116 yrs · since 1910
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Dec 2023 | 27 Dec 2024 | 28 Dec 2024 | 27 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £229m | £231m | £231m | £234m |
| Cost of sales | −£150m | −£152m | −£152m | −£153m |
| Gross profit | £79.6m | £79m | £79m | £81.1m |
| Operating profit | £12.7m | £12.4m | £12.4m | £8.3m |
| Profit before tax | £8m | £10.7m | £10.7m | £3.3m |
| Profit after tax | £5.6m | £7.5m | £7.5m | £1.8m |
| Profit (best available) | £5.6m | £7.5m | £7.5m | £1.8m |
| Employees (average) | 1,713 | 1,852 | 1,852 | 1,884 |
| Ratios | ||||
| Profit margin | 2.5% | 3.3% | 3.3% | 0.8% |
| Gross margin | 34.7% | 34.1% | 34.1% | 34.6% |
| Revenue per employee | £134k | £125k | £125k | £124k |
| Profit per employee | £3.3k | £4.1k | £4.1k | £956 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.8% | — | ▲1.2% |
| Profit growth | — | ▲33.8% | — | ▼76.1% |
| Headcount growth | — | ▲8.1% | — | ▲1.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jun 2026 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 34.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £124k
- Revenue ÷ average employees.
- Profit per employee
- £956
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲2%
- Now 1,884
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (11)
- Bath Ales LimitedFigures not disclosed
- Bath Ciders LimitedFigures not disclosed
- Castle Hotel (Subco) LimitedFigures not disclosed
- Graze Too LimitedFigures not disclosed
- Land's End Hotel LimitedFigures not disclosed
- Olde World Inns Holdings LtdFigures not disclosed
- ST. Austell Brewery Property Company LimitedFigures not disclosed
- The Cornish Embassy LimitedFigures not disclosed
- The Harbour Brewing Company LimitedFigures not disclosed
- The Real Beer Company LimitedFigures not disclosed
- Walter Hicks LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 27 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.