How much does Cooldelight Desserts Limited make?

Cooldelight Desserts Limited reported revenue of £21m and £710k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Cooldelight Desserts Limited have?

Cooldelight Desserts Limited reported an average of 14 employees in the year to 31 Mar 2025.

Is Cooldelight Desserts Limited profitable?

Yes — Cooldelight Desserts Limited reported a profit of £710k in the year to 31 Mar 2025.

Company No. 04370310 · Incorporated 8 Feb 2002

Cooldelight Desserts Limited

Registered name: COOLDELIGHT DESSERTS LIMITED

Cooldelight Desserts Limited made £21m revenue and £710k profit in the year to 31 Mar 2025.

Cooldelight Desserts Limited’s revenue fell 4% to £21m in the year to 31 Mar 2025, with £710k profit and 14 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in Bury; we hold 4 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: Bury, North West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£21m

Growth ▼4.1%

Profit

£710k

Growth ▼55.8%

Profit margin

3.4%

Gross 17.6%

Employees

Change ▲7.7%

Profit / employee

£50.7k

Revenue/employee £1.5m

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.7m	£19.5m	£21.9m	£21m
Cost of sales	£12.8m	£17m	£18.2m	£17.3m
Gross profit	£1.9m	£2.5m	£3.7m	£3.7m
Operating profit	£895k	£1.1m	£2.1m	£986k
Profit before tax	£862k	£1m	£2.1m	£964k
Profit after tax	£699k	£782k	£1.6m	£710k
Profit (best available)	£699k	£782k	£1.6m	£710k
Staff costs	£759k	£1m	£1.2m	£1.2m
Employees (average)	12	11	13	14
Ratios
Profit margin	4.8%	4%	7.3%	3.4%
Gross margin	13%	12.7%	17%	17.6%
Revenue per employee	£1.2m	£1.8m	£1.7m	£1.5m
Profit per employee	£58.3k	£71.1k	£124k	£50.7k
Cash conversion	−78.7%	−50%	−47.4%	−243.2%
Growth (year on year)
Revenue growth	—	▲32.8%	▲12.3%	▼4.1%
Profit growth	—	▲11.8%	▲105.4%	▼55.8%
Headcount growth	—	▼8.3%	▲18.2%	▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£21.5k	£7k	£2.6k	£854k
Net assets	£1.4m	£1.9m	£3.1m	£3.3m
Fixed assets	£1.1m	£1.1m	£1.2m	£1.2m
Current assets	£5.3m	£6.4m	£6.3m	£5.6m
Debtors	£3.5m	£4m	£3.4m	£1.9m
Cash from operations	−£704k	−£556k	−£1m	−£2.4m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.4%; Profit ÷ revenue.
Gross margin: 17.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £50.7k; Profit ÷ average employees.
Cash conversion: −243.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.2%; 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: ▲7%; Now £3.3m
Cash at bank: ▲33020%; Now £854k
Headcount: ▲8%; Now 14
Deferred income: —; Now —
Fixed assets: ▲4%; Now £1.2m

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £710k), from the Companies House accounts bulk data published Mar 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.