How much does Fayre Oaks Limited make?

Fayre Oaks Limited reported revenue of £23.9m and £1.8m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Fayre Oaks Limited have?

Fayre Oaks Limited reported an average of 9 employees in the year to 30 Sep 2025.

Is Fayre Oaks Limited profitable?

Yes — Fayre Oaks Limited reported a profit of £1.8m in the year to 30 Sep 2025.

Company No. 02604424 · Incorporated 23 Apr 1991

Fayre Oaks Limited

Registered name: FAYRE OAKS LIMITED

Fayre Oaks Limited made £23.9m revenue and £1.8m profit in the year to 30 Sep 2025.

Fayre Oaks Limited’s revenue grew 30% to £23.9m in the year to 30 Sep 2025, with £1.8m profit and 9 employees. The company is classified under “agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46110Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods SIC 46900Non-specialised wholesale trade

Status: Active
Location: Bristol, South West
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£23.9m

Growth ▲29.6%

Profit

£1.8m

Growth ▲19.6%

Profit margin

7.5%

Gross 16.5%

Employees

Change 0%

Profit / employee

£199k

Revenue/employee £2.7m

Profitable streak

4yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£38.7m	£27.1m	£18.4m	£23.9m
Cost of sales	£31.6m	£21.9m	£14.8m	£19.9m
Gross profit	£7.1m	£5.3m	£3.6m	£3.9m
Operating profit	£5.2m	£4m	£1.9m	£2.4m
Profit before tax	£5.1m	£4.2m	£2m	£2.4m
Profit after tax	£4.2m	£3.2m	£1.5m	£1.8m
Profit (best available)	£4.2m	£3.2m	£1.5m	£1.8m
Employees (average)	9	9	9	9
Ratios
Profit margin	10.8%	11.9%	8.1%	7.5%
Gross margin	18.4%	19.5%	19.3%	16.5%
Revenue per employee	£4.3m	£3m	£2m	£2.7m
Profit per employee	£463k	£360k	£166k	£199k
Growth (year on year)
Revenue growth	—	▼29.8%	▼32.2%	▲29.6%
Profit growth	—	▼22.1%	▼53.8%	▲19.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.6m	£4.5m	£3.8m	£4.2m
Net assets	£2.2m	£2.9m	£2.8m	£3.3m
Fixed assets	£16.2k	£9.2k	£139k	£113k
Current assets	£8.6m	£6.5m	£6.2m	£8.7m
Debtors	£3m	£1.5m	£1.9m	£3.8m
Deferred income	£1.9m	£882k	£1m	£1.7m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 16.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.7m; Revenue ÷ average employees.
Profit per employee: £199k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.1%; 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: ▲18%; Now £3.3m
Cash at bank: ▲11%; Now £4.2m
Headcount: 0%; Now 9
Deferred income: ▲63%; Now £1.7m
Fixed assets: ▼18%; Now £113k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.8m), from the Companies House accounts bulk data published Jun 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.