How much does The Traditional Welsh Sausage Company Limited make?

The Traditional Welsh Sausage Company Limited reported revenue of £10.9m and a loss of £335k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does The Traditional Welsh Sausage Company Limited have?

The Traditional Welsh Sausage Company Limited reported an average of 51 employees in the year to 31 Dec 2025.

Is The Traditional Welsh Sausage Company Limited profitable?

No — The Traditional Welsh Sausage Company Limited reported a loss of £335k in the year to 31 Dec 2025.

Company No. 03699399 · Incorporated 21 Jan 1999

The Traditional Welsh Sausage Company Limited

Registered name: THE TRADITIONAL WELSH SAUSAGE COMPANY LIMITED

The Traditional Welsh Sausage Company Limited made £10.9m revenue and a £335k loss in the year to 31 Dec 2025.

The Traditional Welsh Sausage Company Limited’s revenue fell 21% to £10.9m in the year to 31 Dec 2025, with a loss of £335k and 51 employees. The company is classified under “production of meat and poultry meat products” and is based in North Wales; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10130Production of meat and poultry meat products

Status: Active
Location: North Wales, Wales
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£10.9m

Growth ▼21.5%

Profit

−£335k

Growth ▼173.3%

Profit margin

−3.1%

Gross 23.8%

Employees

Change ▼12.1%

Profit / employee

−£6.6k

Revenue/employee £214k

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.

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)	£11.9m	£12.8m	£13.9m	£10.9m
Cost of sales	£8.3m	£9.5m	£10.3m	£8.3m
Gross profit	£3.5m	£3.2m	£3.6m	£2.6m
Operating profit	£227k	£255k	£608k	−£452k
Profit before tax	£187k	£223k	£578k	−£477k
Profit after tax	£81.2k	£132k	£456k	−£335k
Profit (best available)	£81.2k	£132k	£456k	−£335k
Staff costs	£2.3m	£2.2m	£2.3m	£2.3m
Employees (average)	58	55	58	51
Ratios
Profit margin	0.7%	1%	3.3%	−3.1%
Gross margin	29.8%	25.4%	26%	23.8%
Revenue per employee	£205k	£232k	£240k	£214k
Profit per employee	£1.4k	£2.4k	£7.9k	−£6.6k
Cash conversion	−308.7%	−266.7%	−144.8%	—
Growth (year on year)
Revenue growth	—	▲7.4%	▲8.9%	▼21.5%
Profit growth	—	▲62.4%	▲246.3%	▼173.3%
Headcount growth	—	▼5.2%	▲5.5%	▼12.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£428k	£536k	£820k	£275k
Net assets	£2.1m	£2m	£2.2m	£1.6m
Fixed assets	£3.3m	£3.1m	£2.8m	£2.4m
Current assets	£2.1m	£2.4m	£2.7m	£2.1m
Debtors	£1.1m	£1.2m	£1.2m	£1.2m
Cash from operations	−£699k	−£681k	−£881k	−£57.3k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −3.1%; Profit ÷ revenue.
Gross margin: 23.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £214k; Revenue ÷ average employees.
Profit per employee: −£6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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: ▼27%; Now £1.6m
Cash at bank: ▼66%; Now £275k
Headcount: ▼12%; Now 51
Deferred income: —; Now —
Fixed assets: ▼15%; Now £2.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£335k), 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.