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Company No. 01209630 · Incorporated 28 Apr 1975

Casa Julia Limited

Registered name: CASA JULIA LIMITED

Casa Julia Limited made £36.3m revenue and £2.2m profit in the year to 31 Jul 2025.

Casa Julia Limited’s revenue grew 3% to £36.3m in the year to 31 Jul 2025, with £2.2m profit and 58 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Braintree; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages
Status
Active
Location
Braintree, East of England
Age
51 yrs · since 1975
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£36.3m
Growth ▲2.7%
Profit
£2.2m
Growth ▼4.3%
Profit margin
6.1%
Gross 17.2%
Employees
58
Change ▼4.9%
Profit / employee
£38k
Revenue/employee £625k
Profitable streak
2yrs
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.4m£32.9m£35.3m£36.3m
Cost of sales£23.7m£27.6m£29.4m£30m
Gross profit£4.7m£5.3m£5.9m£6.2m
Operating profit£2m£2.4m——
Profit before tax£2m−£1.3m£3.1m£2.9m
Profit after tax£1.6m−£1.9m£2.3m£2.2m
Profit (best available)£1.6m−£1.9m£2.3m£2.2m
Staff costs£1.4m£1.5m£1.8m£1.9m
Employees (average)57566158
Ratios
Profit margin5.8%−5.8%6.5%6.1%
Gross margin16.7%16.1%16.7%17.2%
Revenue per employee£499k£588k£579k£625k
Profit per employee£28.7k−£33.9k£37.8k£38k
Cash conversion−39%−86.6%——
Growth (year on year)
Revenue growth—▲15.8%▲7.3%▲2.7%
Profit growth—▼215.8%—▼4.3%
Headcount growth—▼1.8%▲8.9%▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£4.2m£5.8m£3.5m£4m
Net assets£12.9m£11m£13.3m£15.6m
Fixed assets£365k£442k£470k£497k
Current assets£16.1m£14.8m£16.2m£20.5m
Debtors£5.1m£5.5m£5.7m£6.6m
Deferred income£88k£4.8k——
Cash from operations−£782k−£2.1m£2.2m£4m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
6.1%
Profit ÷ revenue.
Gross margin
17.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£625k
Revenue ÷ average employees.
Profit per employee
£38k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.1%
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
▲17%
Now £15.6m
Cash at bank
▲14%
Now £4m
Headcount
▼5%
Now 58
Deferred income
—
Now —
Fixed assets
▲6%
Now £497k
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2.2m), from the Companies House accounts bulk data published Apr 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.