How much does Peninsula Seafoods Limited make?

Peninsula Seafoods Limited reported revenue of £20.2m and £512k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Peninsula Seafoods Limited have?

Peninsula Seafoods Limited reported an average of 9 employees in the year to 31 Dec 2025.

Is Peninsula Seafoods Limited profitable?

Yes — Peninsula Seafoods Limited reported a profit of £512k in the year to 31 Dec 2025.

Company No. 03055332 · Incorporated 11 May 1995

Peninsula Seafoods Limited

Registered name: PENINSULA SEAFOODS LIMITED

Peninsula Seafoods Limited made £20.2m revenue and £512k profit in the year to 31 Dec 2025.

Peninsula Seafoods Limited’s revenue grew 23% to £20.2m in the year to 31 Dec 2025, with £512k profit and 9 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in Barnstaple; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46380Wholesale of other food, including fish, crustaceans and molluscs

Status: Active
Location: Barnstaple, South West
Age: 31 yrs · since 1995
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£20.2m

Growth ▲23.4%

Profit

£512k

Growth ▲1.8%

Profit margin

2.5%

Gross 10.5%

Employees

Change ▲12.5%

Profit / employee

£56.9k

Revenue/employee £2.2m

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	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
Profit & loss
Revenue (turnover)	£20.1m	£22m	£16.4m	£20.2m
Cost of sales	£17.8m	£19.9m	£14.5m	£18.1m
Gross profit	£2.2m	£2.1m	£1.9m	£2.1m
Profit before tax	£788k	£603k	£672k	£684k
Profit after tax	£634k	£455k	£503k	£512k
Profit (best available)	£634k	£455k	£503k	£512k
Staff costs	£285k	£294k	£369k	£403k
Employees (average)	8	8	8	9
Ratios
Profit margin	3.2%	2.1%	3.1%	2.5%
Gross margin	11.1%	9.7%	11.4%	10.5%
Revenue per employee	£2.5m	£2.8m	£2m	£2.2m
Profit per employee	£79.3k	£56.9k	£62.8k	£56.9k
Growth (year on year)
Revenue growth	—	▲9.9%	▼25.7%	▲23.4%
Profit growth	—	▼28.2%	▲10.5%	▲1.8%
Headcount growth	—	0%	0%	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£527k	£551k	£79.9k	£293k
Net assets	£1.9m	£1.8m	£2.2m	£2.4m
Fixed assets	£4.3k	£8.9k	£17.7k	£16.9k
Current assets	£8.6m	£6.9m	£6.6m	£9.8m
Debtors	£5.7m	£3.6m	£2.5m	£5.5m
Deferred income	£9.6k	£285k	£598k	£636k
Cash from operations	−£2.2m	£2.5m	£856k	−£1.8m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 10.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.2m; Revenue ÷ average employees.
Profit per employee: £56.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.3%; 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: ▲12%; Now £2.4m
Cash at bank: ▲266%; Now £293k
Headcount: ▲13%; Now 9
Deferred income: ▲6%; Now £636k
Fixed assets: ▼5%; Now £16.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £512k), from the Companies House accounts bulk data published Sep 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.