How much does ST Aubyn Estates Ltd make?

ST Aubyn Estates Ltd reported revenue of £7.5m and £356k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does ST Aubyn Estates Ltd have?

ST Aubyn Estates Ltd reported an average of 167 employees in the year to 31 Dec 2025.

Is ST Aubyn Estates Ltd profitable?

Yes — ST Aubyn Estates Ltd reported a profit of £356k in the year to 31 Dec 2025.

Company No. 00392156 · Incorporated 4 Dec 1944

ST Aubyn Estates Ltd

Registered name: ST AUBYN ESTATES LTD

Part of ST Aubyn Estates Trustees 2 Limited group

ST Aubyn Estates Ltd made £7.5m revenue and £356k profit in the year to 31 Dec 2025.

ST Aubyn Estates Ltd’s revenue fell 5% to £7.5m in the year to 31 Dec 2025, with £356k profit and 167 employees. The company is classified under “development of building projects” and is based in Marazion; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 43390Other building completion and finishing SIC 56103Take-away food shops and mobile food stands SIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Marazion, South West
Age: 81 yrs · since 1944
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Marazion Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£7.5m

Growth ▼5%

Profit

£356k

Growth —

Profit margin

4.7%

Gross 56.6%

Employees

167

Change ▼4%

Profit / employee

£2.1k

Revenue/employee £45.1k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6m	£7.1m	£7.9m	£7.5m
Cost of sales	£1.9m	£2.9m	£3.3m	£3.3m
Gross profit	£4.1m	£4.2m	£4.6m	£4.3m
Operating profit	£1.3m	£1.3m	£702k	£362k
Profit before tax	£1.3m	£1.2m	−£136k	£391k
Profit after tax	£1.1m	£1.1m	−£19.2k	£356k
Profit (best available)	£1.1m	£1.1m	−£19.2k	£356k
Staff costs	£2.7m	£3.3m	—	—
Employees (average)	126	161	174	167
Ratios
Profit margin	18.5%	14.9%	−0.2%	4.7%
Gross margin	68.8%	59.4%	57.9%	56.6%
Revenue per employee	£47.8k	£44.3k	£45.6k	£45.1k
Profit per employee	£8.9k	£6.6k	−£110	£2.1k
Cash conversion	47.7%	−18.3%	227.6%	126.3%
Growth (year on year)
Revenue growth	—	▲18.5%	▲11%	▼5%
Profit growth	—	▼4.8%	▼101.8%	—
Headcount growth	—	▲27.8%	▲8.1%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£501k	£179k	£444k
Net assets	£1.6m	£2.4m	£2.3m	£2.5m
Fixed assets	£4.1m	£4.2m	£421k	£495k
Current assets	£2.5m	£2.8m	—	—
Debtors	£358k	£642k	£420k	£469k
Deferred income	—	—	£57.9k	£69.4k
Cash from operations	£643k	−£232k	£1.6m	£457k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 56.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.1k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: 126.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▲13%; Now £2.5m
Cash at bank: ▲148%; Now £444k
Headcount: ▼4%; Now 167
Deferred income: ▲20%; Now £69.4k
Fixed assets: ▲17%; Now £495k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

ST Aubyn Estates Trustees 2 Limitedultimate parent75–100%
Marazion Holdings Limited75–100%
ST Aubyn Estates Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

Cornish Heritage Builders LimitedFigures not disclosed
Mounts Bay Developments LimitedFigures not disclosed
The Godolphin Company LtdFigures not disclosed

Sister companies (1)

Trevarthian Renewables LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £356k), from the Companies House accounts bulk data published Sep 2026. 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.