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Company No. 01806502 · Incorporated 5 Apr 1984

Suncream Dairies Limited

Registered name: SUNCREAM DAIRIES LIMITED

Part of Suncream Holdings Limited group

Suncream Dairies Limited made £13.3m revenue and £504k profit in the year to 31 Dec 2025.

Suncream Dairies Limited’s revenue fell 1% to £13.3m in the year to 31 Dec 2025, with £504k profit and 84 employees. The company is classified under “manufacture of ice cream” and is based in Tamworth; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10520Manufacture of ice cream
Status
Active
Location
Tamworth, West Midlands
Age
42 yrs · since 1984
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.

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed
Revenue
£13.3m
Growth ▼1.3%
Profit
£504k
Growth ▼6.8%
Profit margin
3.8%
Gross 29.1%
Employees
84
Change ▲16.7%
Profit / employee
£6k
Revenue/employee £158k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.9m£13.5m£13.3m
Cost of sales£9.3m£9.6m£9.4m
Gross profit£3.6m£3.9m£3.9m
Operating profit£730k£718k£666k
Profit before tax£730k£724k£674k
Profit after tax£603k£541k£504k
Profit (best available)£603k£541k£504k
Staff costs£2.5m£2.5m£2.8m
Employees (average)907284
Ratios
Profit margin4.7%4%3.8%
Gross margin28%28.9%29.1%
Revenue per employee£143k£187k£158k
Profit per employee£6.7k£7.5k£6k
Cash conversion−17.3%29.6%−57.9%
Growth (year on year)
Revenue growth—▲4.9%▼1.3%
Profit growth—▼10.3%▼6.8%
Headcount growth—▼20%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£623k£243k£453k
Net assets£3.5m£4m£4.5m
Current assets£5.1m£5.3m£6.1m
Debtors£1.7m£1.6m£1.5m
Deferred income—£165k£179k
Cash from operations−£126k£212k−£386k
SourceFullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
29.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£158k
Revenue ÷ average employees.
Profit per employee
£6k
Profit ÷ average employees.
Cash conversion
−57.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.5%
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
▲12%
Now £4.5m
Cash at bank
▲87%
Now £453k
Headcount
▲17%
Now 84
Deferred income
▲8%
Now £179k
Fixed assets
—
Now —

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. Suncream Holdings Limitedultimate parent75–100%
  2. Suncream Dairies 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 Dec 2025 (profit £504k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.