Birdsall Estates Company Limited
Registered name: BIRDSALL ESTATES COMPANY LIMITED
Birdsall Estates Company Limited made £7m revenue and a £338k loss in the year to 31 Mar 2025.
Birdsall Estates Company Limited’s revenue fell 4% to £7m in the year to 31 Mar 2025, with a loss of £338k and 49 employees. The company is classified under “mixed farming” and is based in Malton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Malton, Yorkshire and The Humber
- Age
- 98 yrs · since 1928
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7m | £7.4m | £7.3m | £7m |
| Cost of sales | £3.6m | £3.6m | £4.8m | £3.8m |
| Gross profit | £3.4m | £3.8m | £2.5m | £3.3m |
| Operating profit | £580k | £1.1m | £4.8m | −£343k |
| Profit before tax | £573k | £1.1m | £4.7m | −£455k |
| Profit after tax | −£1.4m | £931k | £3.5m | −£338k |
| Profit (best available) | −£1.4m | £931k | £3.5m | −£338k |
| Employees (average) | 62 | 59 | 53 | 49 |
| Ratios | ||||
| Profit margin | −19.9% | 12.6% | 48.5% | −4.8% |
| Gross margin | 48.8% | 51.4% | 34.3% | 46.2% |
| Revenue per employee | £112k | £125k | £138k | £144k |
| Profit per employee | −£22.3k | £15.8k | £66.9k | −£6.9k |
| Cash conversion | −115.8% | −79% | −6.2% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.1% | ▼0.9% | ▼3.6% |
| Profit growth | — | — | ▲280.8% | ▼109.5% |
| Headcount growth | — | ▼4.8% | ▼10.2% | ▼7.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £1.1m | £248k | £938k |
| Net assets | £44.4m | £45.3m | £48.8m | £50.6m |
| Fixed assets | £51.2m | £52.2m | £58.3m | £61.7m |
| Current assets | £6.5m | £6m | £5m | £6m |
| Debtors | £424k | £322k | £303k | £215k |
| Deferred income | £242k | £228k | £234k | £252k |
| Cash from operations | −£671k | −£889k | −£297k | £405k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −4.8%
- Profit ÷ revenue.
- Gross margin
- 46.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- −£6.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 875.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- ▲4%
- Now £50.6m
- Cash at bank
- ▲279%
- Now £938k
- Headcount
- ▼8%
- Now 49
- Deferred income
- ▲7%
- Now £252k
- Fixed assets
- ▲6%
- Now £61.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£338k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.
Updated from Companies House on 11 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.