How much does West Horsley Dairy Limited make?

West Horsley Dairy Limited reported revenue of £12.1m and £36.4k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does West Horsley Dairy Limited have?

West Horsley Dairy Limited reported an average of 77 employees in the year to 31 Dec 2025.

Is West Horsley Dairy Limited profitable?

Yes — West Horsley Dairy Limited reported a profit of £36.4k in the year to 31 Dec 2025.

Company No. 03154768 · Incorporated 2 Feb 1996

West Horsley Dairy Limited

Registered name: WEST HORSLEY DAIRY LIMITED

Part of Granarolo UK Limited group

West Horsley Dairy Limited made £12.1m revenue and £36.4k profit in the year to 31 Dec 2025.

West Horsley Dairy Limited’s revenue was £12.1m in the year to 31 Dec 2025, with £36.4k profit and 77 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in Woking; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46330Wholesale of dairy products, eggs and edible oils and fats

Status: Active
Location: Woking, South East
Age: 30 yrs · since 1996
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 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£12.1m

Growth —

Profit

£36.4k

Growth —

Profit margin

0.3%

Gross 6.6%

Employees

Change —

Profit / employee

£473

Revenue/employee £157k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	27 Apr 2025	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.3m	£12.1m
Cost of sales	£15.2m	£11.3m
Gross profit	£2.1m	£792k
Operating profit	£1m	£49.4k
Profit before tax	£1.1m	£115k
Profit after tax	£813k	£36.4k
Profit (best available)	£813k	£36.4k
Staff costs	£2.9m	£2.5m
Employees (average)	74	77
Ratios
Profit margin	4.7%	0.3%
Gross margin	12.1%	6.6%
Revenue per employee	£234k	£157k
Profit per employee	£11k	£473
Cash conversion	−110.3%	−1646%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£2.6m
Net assets	£3.6m	£3.6m
Fixed assets	£1.1m	£767k
Current assets	£5m	£5.5m
Debtors	£2.6m	£2.3m
Deferred income	£464k	£393k
Cash from operations	−£1.1m	−£813k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 6.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £157k; Revenue ÷ average employees.
Profit per employee: £473; Profit ÷ average employees.
Cash conversion: −1646%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.2%; 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: —; Now £3.6m
Cash at bank: —; Now £2.6m
Headcount: —; Now 77
Deferred income: —; Now £393k
Fixed assets: —; Now £767k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Granarolo UK Limitedultimate parent75–100%
West Horsley Dairy Limitedthis company

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

Sister companies (1)

Midland Chilled Foods LimitedRev. £49.9m · Profit £563k

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £36.4k), 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.