How much does Falmouth Yacht Brokers Limited make?

Falmouth Yacht Brokers Limited reported revenue of £1.1m and £99.4k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Falmouth Yacht Brokers Limited have?

Falmouth Yacht Brokers Limited reported an average of 6 employees in the year to 31 Jul 2025.

Is Falmouth Yacht Brokers Limited profitable?

Yes — Falmouth Yacht Brokers Limited reported a profit of £99.4k in the year to 31 Jul 2025.

Company No. 04496190 · Incorporated 26 Jul 2002

Falmouth Yacht Brokers Limited

Registered name: FALMOUTH YACHT BROKERS LIMITED

Part of Fyb Marine Holdings Limited group

Falmouth Yacht Brokers Limited made £1.1m revenue and £99.4k profit in the year to 31 Jul 2025.

Falmouth Yacht Brokers Limited’s revenue grew 24% to £1.1m in the year to 31 Jul 2025, with £99.4k profit and 6 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Penryn; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Penryn, South West
Age: 24 yrs · since 2002
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 Jul 2025

Key figures

Small team

Revenue

£1.1m

Growth ▲24.1%

Profit

£99.4k

Growth ▲11.9%

Profit margin

9.4%

Gross 40.4%

Employees

Change 0%

Profit / employee

£16.6k

Revenue/employee £175k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£848k	£1.1m
Cost of sales	—	—	£500k	£627k
Gross profit	—	—	£348k	£425k
Profit before tax	—	—	£96.2k	£124k
Profit after tax	—	—	£88.8k	£99.4k
Profit (best available)	—	—	£88.8k	£99.4k
Employees (average)	7	7	6	6
Ratios
Profit margin	—	—	10.5%	9.4%
Gross margin	—	—	41.1%	40.4%
Revenue per employee	—	—	£141k	£175k
Profit per employee	—	—	£14.8k	£16.6k
Growth (year on year)
Revenue growth	—	—	—	▲24.1%
Profit growth	—	—	—	▲11.9%
Headcount growth	—	0%	▼14.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£105k	£58.6k	£83.7k	£94k
Net assets	£359k	£366k	£415k	£480k
Fixed assets	£634k	£629k	£692k	£800k
Current assets	£175k	£156k	£188k	£216k
Debtors	£11.2k	£19.4k	£7.4k	£7.9k
Deferred income	—	£31.1k	£30.8k	£30.5k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FilletedAccounts · bulk data Feb 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 9.4%; Profit ÷ revenue.
Gross margin: 40.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £175k; Revenue ÷ average employees.
Profit per employee: £16.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 76%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲16%; Now £480k
Cash at bank: ▲12%; Now £94k
Headcount: 0%; Now 6
Deferred income: ▼1%; Now £30.5k
Fixed assets: ▲16%; Now £800k

Corporate ownership

Group structure

Ownership chain

Fyb Marine Holdings Limitedultimate parent75–100%
Falmouth Yacht Brokers Limitedthis company

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

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

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 Jul 2025 (profit £99.4k), from the Companies House accounts bulk data published Jan 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.