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Company No. 00107021 · Incorporated 17 Jan 1910

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
Latest accounts · year to 27 Dec 2025

Key figures

Independent
Revenue
£234m
Growth ▲1.2%
Profit
£1.8m
Growth ▼76.1%
Profit margin
0.8%
Gross 34.6%
Employees
1,884
Change ▲1.7%
Profit / employee
£956
Revenue/employee £124k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Dec 202327 Dec 202428 Dec 202427 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull 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)1,7131,8521,8521,884
Ratios
Profit margin2.5%3.3%3.3%0.8%
Gross margin34.7%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————
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jun 2026Accounts · bulk data Jul 2025Accounts · bulk data Jun 2026
Derived from the latest filing

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.
Indirect — not revenue

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 —
Corporate ownership

Group structure

Subsidiaries (11)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

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.