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Company No. 03927388 · Incorporated 11 Feb 2000

Horizons Agriculture Limited

Registered name: HORIZONS AGRICULTURE LIMITED

Horizons Agriculture Limited made £14.3m revenue and £619k profit in the year to 31 Jan 2026.

Horizons Agriculture Limited’s revenue fell 8% to £14.3m in the year to 31 Jan 2026, with £619k profit and 5 employees. The company is classified under “wholesale of chemical products” and is based in Grantham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46750Wholesale of chemical products
Status
Active
Location
Grantham, East Midlands
Age
26 yrs · since 2000
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamCash flow filed
Revenue
£14.3m
Growth ▼7.6%
Profit
£619k
Growth ▼10.7%
Profit margin
4.3%
Gross 6.5%
Employees
5
Change ▼16.7%
Profit / employee
£124k
Revenue/employee £2.9m
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 to31 Jan 202331 Jan 202431 Jan 202531 Jan 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.9m£16.6m£15.4m£14.3m
Cost of sales£14.6m£15.7m£14.5m£13.3m
Gross profit£1.3m£870k£929k£920k
Operating profit£1.1m£672k£790k£681k
Profit before tax£1.1m£744k£912k£817k
Profit after tax£902k£547k£693k£619k
Profit (best available)£902k£547k£693k£619k
Staff costs£152k£178k£200k£159k
Employees (average)6665
Ratios
Profit margin5.7%3.3%4.5%4.3%
Gross margin8.1%5.3%6%6.5%
Revenue per employee£2.7m£2.8m£2.6m£2.9m
Profit per employee£150k£91.2k£115k£124k
Cash conversion−99.9%−213.6%−119.6%−108.1%
Growth (year on year)
Revenue growth—▲4.1%▼6.9%▼7.6%
Profit growth—▼39.3%▲26.6%▼10.7%
Headcount growth—0%0%▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3m£2.9m£3.8m£4.2m
Net assets£4.8m£5.1m£5.7m£6.1m
Fixed assets£1.5m£1.7m£1.6m£1.6m
Current assets£4.3m£4.4m£5m£6.4m
Debtors£391k£256k£310k£335k
Deferred income£10.3k£17.3k£23.2k£17.2k
Cash from operations−£1.1m−£1.4m−£945k−£736k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
4.3%
Profit ÷ revenue.
Gross margin
6.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.9m
Revenue ÷ average employees.
Profit per employee
£124k
Profit ÷ average employees.
Cash conversion
−108.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.4%
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
▲8%
Now £6.1m
Cash at bank
▲12%
Now £4.2m
Headcount
▼17%
Now 5
Deferred income
▼26%
Now £17.2k
Fixed assets
▲2%
Now £1.6m

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

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £619k), 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.