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Company No. 02928948 · Incorporated 13 May 1994

The House of Sarunds Limited

Registered name: THE HOUSE OF SARUNDS LIMITED

Part of Sarunds Holdings Limited group

The House of Sarunds Limited made £17.9m revenue and £806k profit in the year to 30 Jun 2025.

The House of Sarunds Limited’s revenue grew 11% to £17.9m in the year to 30 Jun 2025, with £806k profit and 76 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco” and is based in Blandford Forum; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46390Non-specialised wholesale of food, beverages and tobacco
Status
Active
Location
Blandford Forum, South West
Age
32 yrs · since 1994
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 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£17.9m
Growth ▲11.3%
Profit
£806k
Growth ▲54.1%
Profit margin
4.5%
Gross 27.6%
Employees
76
Change ▲10.1%
Profit / employee
£10.6k
Revenue/employee £235k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£12.5m£16.1m£17.9m
Cost of sales£9.6m£9m£11.7m£13m
Gross profit—£3.5m£4.4m£4.9m
Operating profit—£453k£740k£1.1m
Profit before tax—£433k£715k£1.1m
Profit after tax£867k£336k£523k£806k
Profit (best available)£867k£336k£523k£806k
Staff costs£2.1m£2.1m——
Employees (average)58626976
Ratios
Profit margin—2.7%3.3%4.5%
Gross margin—27.7%27.3%27.6%
Revenue per employee—£202k£233k£235k
Profit per employee£15k£5.4k£7.6k£10.6k
Cash conversion—−45.3%−68.5%−82.1%
Growth (year on year)
Revenue growth——▲28.4%▲11.3%
Profit growth—▼61.2%▲55.5%▲54.1%
Headcount growth—▲6.9%▲11.3%▲10.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£1.7m£449k£398k
Net assets£2.7m£3m£2.2m£2.6m
Fixed assets£246k£313k£299k£399k
Current assets£4.3m£4.2m£3.8m£4.6m
Debtors£1m£995k£1.3m£1.2m
Deferred income£273k£123k——
Cash from operations−£960k−£205k−£507k−£877k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
27.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£235k
Revenue ÷ average employees.
Profit per employee
£10.6k
Profit ÷ average employees.
Cash conversion
−82.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.7%
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
▲20%
Now £2.6m
Cash at bank
▼11%
Now £398k
Headcount
▲10%
Now 76
Deferred income
—
Now —
Fixed assets
▲34%
Now £399k
Corporate ownership

Group structure

Ownership chain

  1. Sarunds Holdings Limitedultimate parent75–100%
  2. The House of Sarunds Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £806k), from the Companies House accounts bulk data published Oct 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.