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Company No. 01555210 · Incorporated 8 Apr 1981

Newbank Garden Centre Limited

Registered name: NEWBANK GARDEN CENTRE LIMITED

Part of Hartle Garden Centre Holdings Limited group

Newbank Garden Centre Limited made £23.9m revenue and £377k profit in the year to 31 Jul 2025.

Newbank Garden Centre Limited’s revenue was £23.9m in the year to 31 Jul 2025, with £377k profit and 188 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 Village, Royton; 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
Village, Royton, North West
Age
45 yrs · since 1981
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: “Hartle Garden Centre Holdings Limited is the parent company. The results of the company are included within the consolidated accounts of the parent company and the consolidated accounts can be obtaine”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light
Revenue
£23.9m
Growth —
Profit
£377k
Growth —
Profit margin
1.6%
Gross 21.9%
Employees
188
Change —
Profit / employee
£2k
Revenue/employee £127k
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 to28 Feb 202228 Feb 202329 Feb 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.8m£17.6m£15.3m£23.9m
Cost of sales£15.5m£14.1m£12m£18.7m
Gross profit£5.3m£3.5m£3.3m£5.2m
Operating profit£3.5m£1.1m−£304k£379k
Profit before tax£3.5m£1.2m−£226k£527k
Profit after tax£2.9m£939k−£269k£377k
Profit (best available)£2.9m£939k−£269k£377k
Staff costs£3.7m£3.8m£4.8m£7m
Employees (average)186188178188
Ratios
Profit margin13.8%5.3%−1.8%1.6%
Gross margin25.4%20.1%21.6%21.9%
Revenue per employee£112k£93.5k£86.2k£127k
Profit per employee£15.5k£5k−£1.5k£2k
Growth (year on year)
Revenue growth—▼15.6%▼12.7%—
Profit growth—▼67.4%▼128.7%—
Headcount growth—▲1.1%▼5.3%—
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£2.6m£2.7m£5.3m
Net assets£5.9m£5.2m£4.4m£4.1m
Fixed assets£929k£856k£1m£767k
Current assets£8.7m£7.2m£7.1m£8.4m
Debtors£478k£140k£454k£339k
Deferred income£97.2k£91.3k£437k£133k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
21.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£127k
Revenue ÷ average employees.
Profit per employee
£2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
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 £4.1m
Cash at bank
—
Now £5.3m
Headcount
—
Now 188
Deferred income
—
Now £133k
Fixed assets
—
Now £767k

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

  1. Hartle Garden Centre Holdings Limitedultimate parent75–100%
  2. Newbank Garden Centre Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £377k), from the Companies House accounts bulk data published Dec 2025. 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.