Sundown Pets Garden Limited
Registered name: SUNDOWN PETS GARDEN LIMITED
Sundown Pets Garden Limited made £6.8m revenue and a £94.1k loss in the year to 31 Dec 2025.
Sundown Pets Garden Limited’s revenue grew 7% to £6.8m in the year to 31 Dec 2025, with a loss of £94.1k and 133 employees. The company is classified under “other amusement and recreation activities” and is based in NR Retford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- NR Retford, Yorkshire and The Humber
- Age
- 41 yrs · since 1985
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 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 | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £5.3m | £5.4m | £5.8m | £6.4m | £6.8m |
| Cost of sales | £2.2m | £2.6m | £2.7m | £3.4m | £3.8m |
| Gross profit | £3.1m | £2.8m | £3m | £2.9m | £3.1m |
| Operating profit | £1.9m | £728k | £667k | £484k | £385k |
| Profit before tax | £1.8m | £440k | £189k | −£17.2k | −£105k |
| Profit after tax | £1.4m | £510k | £70.1k | −£34.1k | −£94.1k |
| Profit (best available) | £1.4m | £510k | £70.1k | −£34.1k | −£94.1k |
| Staff costs | £1.7m | £1.9m | £2.2m | £2.6m | £2.8m |
| Employees (average) | 91 | 100 | 110 | 131 | 133 |
| Ratios | |||||
| Profit margin | 25.9% | 9.5% | 1.2% | −0.5% | −1.4% |
| Gross margin | 59.3% | 51.9% | 52.7% | 45.9% | 44.9% |
| Revenue per employee | £58.2k | £53.6k | £52.4k | £48.5k | £51.1k |
| Profit per employee | £15.1k | £5.1k | £637 | −£260 | −£708 |
| Cash conversion | −124.3% | −194.4% | −188.3% | −335.9% | −316.5% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲1.4% | ▲7.5% | ▲10.2% | ▲7.1% |
| Profit growth | — | ▼62.8% | ▼86.3% | ▼148.6% | — |
| Headcount growth | — | ▲9.9% | ▲10% | ▲19.1% | ▲1.5% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.5m | £351k | £559k | £809k | £712k |
| Net assets | £7.1m | £7.6m | £7.5m | £7.4m | £7.1m |
| Fixed assets | £11.3m | £13.7m | £13.5m | £13m | £12.4m |
| Current assets | £2.8m | £820k | £1.2m | £1.5m | £1.4m |
| Debtors | £1.4k | £17.8k | £4k | £8.4k | £17.9k |
| Deferred income | £145k | £236k | £183k | £329k | £343k |
| Cash from operations | −£2.4m | −£1.4m | −£1.3m | −£1.6m | −£1.2m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −1.4%
- Profit ÷ revenue.
- Gross margin
- 44.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.1k
- Revenue ÷ average employees.
- Profit per employee
- −£708
- Profit ÷ average employees.
- Cash conversion
- −316.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 182.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▼5%
- Now £7.1m
- Cash at bank
- ▼12%
- Now £712k
- Headcount
- ▲2%
- Now 133
- Deferred income
- ▲4%
- Now £343k
- Fixed assets
- ▼5%
- Now £12.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£94.1k), from the Companies House accounts bulk data published Jul 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.