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Company No. 01901871 · Incorporated 2 Apr 1985

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.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93290Other amusement and recreation activities n.e.c.
Status
Active
Location
NR Retford, Yorkshire and The Humber
Age
41 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£6.8m
Growth ▲7.1%
Profit
−£94.1k
Growth —
Profit margin
−1.4%
Gross 44.9%
Employees
133
Change ▲1.5%
Profit / employee
−£708
Revenue/employee £51.1k
Profitable streak
0yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&LFull 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)91100110131133
Ratios
Profit margin25.9%9.5%1.2%−0.5%−1.4%
Gross margin59.3%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▼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.