Skip to content
CompanySight
Company No. 00536274 · Incorporated 29 Jul 1954

Aylett Nurseries Limited

Registered name: AYLETT NURSERIES LIMITED

Aylett Nurseries Limited made £7.7m revenue and £288k profit in the year to 31 Oct 2025. read from filing text

Aylett Nurseries Limited’s revenue grew 6% to £7.7m in the year to 31 Oct 2025, with £288k profit and 102 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Hertfordshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Status
Active
Location
Hertfordshire, East of England
Age
72 yrs · since 1954
Type
Private Limited Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£7.7m
Growth ▲5.9%
Profit
£288k
Growth ▲158%
Profit margin
3.7%
Gross 49.6%
Employees
102
Change ▼4.7%
Profit / employee
£2.8k
Revenue/employee £75.7k
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.9m£7.9m£7.3m£7.7m
Cost of sales£4.1m£4.1m£3.8m£3.9m
Gross profit£3.7m£3.8m£3.5m£3.8m
Operating profit£260k£563k£123k£356k
Profit before tax£260k£566k£160k£380k
Profit after tax£213k£405k£112k£288k
Profit (best available)£213k£405k£112k£288k
Staff costs£2.2m£2.2m£2.2m£2.3m
Employees (average)116113107102
Ratios
Profit margin2.7%5.1%1.5%3.7%
Gross margin47.5%48.3%48.2%49.6%
Revenue per employee£67.7k£69.6k£68.1k£75.7k
Profit per employee£1.8k£3.6k£1k£2.8k
Cash conversion−73.2%−117.1%−292.8%−196.5%
Growth (year on year)
Revenue growth—▲0.2%▼7.3%▲5.9%
Profit growth—▲89.8%▼72.4%▲158%
Headcount growth—▼2.6%▼5.3%▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£863k£822k£799k£737k
Net assets£6.2m£6.4m£6.3m£6.4m
Fixed assets£5.3m£5.6m£5.5m£5.7m
Current assets£2m£1.8m£1.7m£1.7m
Debtors£8k£4.5k£13k£6.1k
Deferred income£78.4k£105k£49.6k£76.4k
Cash from operations−£190k−£660k−£360k−£700k
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
3.7%
Profit ÷ revenue.
Gross margin
49.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£75.7k
Revenue ÷ average employees.
Profit per employee
£2.8k
Profit ÷ average employees.
Cash conversion
−196.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
73.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲2%
Now £6.4m
Cash at bank
▼8%
Now £737k
Headcount
▼5%
Now 102
Deferred income
▲54%
Now £76.4k
Fixed assets
▲3%
Now £5.7m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £288k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.