How much does Sazerac UK Limited make?

Sazerac UK Limited reported revenue of £189m and £4m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Sazerac UK Limited have?

Sazerac UK Limited reported an average of 77 employees in the year to 30 Jun 2025.

Is Sazerac UK Limited profitable?

Yes — Sazerac UK Limited reported a profit of £4m in the year to 30 Jun 2025.

Company No. 04682459 · Incorporated 28 Feb 2003

Sazerac UK Limited

Registered name: SAZERAC UK LIMITED

Sazerac UK Limited made £189m revenue and £4m profit in the year to 30 Jun 2025. read from filing text

Sazerac UK Limited’s revenue grew 61% to £189m in the year to 30 Jun 2025, with £4m profit and 77 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Kingston Upon Thames; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages

Status: Active
Location: Kingston Upon Thames, London
Age: 23 yrs · since 2003
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. From the filing: “The immediate parent company of Sazerac UK Limited is Sazerac Innovation LLC, a company incorporated in the United States of America and registered at 10101 Linn Station Road, Suite 400, Louisville, K”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£189m

Growth ▲60.5%

Profit

£4m

Growth —

Profit margin

2.1%

Gross 16.8%

Employees

Change ▲10%

Profit / employee

£52.2k

Revenue/employee £2.5m

Profitable streak

1yr

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£87.4m	£102m	£118m	£189m
Cost of sales	£71m	£82.8m	£101m	£157m
Gross profit	£16.4m	£19.1m	£17m	£31.8m
Operating profit	−£820k	−£124k	£866k	£8.5m
Profit before tax	−£946k	−£1.3m	−£1.5m	£5.7m
Profit after tax	−£695k	−£1.5m	−£1.6m	£4m
Profit (best available)	−£695k	−£1.5m	−£1.6m	£4m
Staff costs	£8.1m	£8.8m	£7.7m	£11.6m
Employees (average)	62	68	70	77
Ratios
Profit margin	−0.8%	−1.4%	−1.4%	2.1%
Gross margin	18.7%	18.7%	14.5%	16.8%
Revenue per employee	£1.4m	£1.5m	£1.7m	£2.5m
Profit per employee	−£11.2k	−£21.5k	−£22.9k	£52.2k
Cash conversion	—	—	−138.5%	50.6%
Growth (year on year)
Revenue growth	—	▲16.6%	▲15.7%	▲60.5%
Headcount growth	—	▲9.7%	▲2.9%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£3.9m	£1.5m	£1.2m
Net assets	£19.2m	£17.8m	£197m	£201m
Fixed assets	£12.5m	£11.3m	£192m	£192m
Current assets	£45.1m	£57.4m	£60.5m	£76.6m
Debtors	£17.6m	£21.9m	£26.7m	£36.9m
Deferred income	£5.4m	£6m	£3.8m	£9.6m
Cash from operations	£5.5m	£8.6m	−£1.2m	£4.3m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.5m; Revenue ÷ average employees.
Profit per employee: £52.2k; Profit ÷ average employees.
Cash conversion: 50.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 101.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▲2%; Now £201m
Cash at bank: ▼20%; Now £1.2m
Headcount: ▲10%; Now 77
Deferred income: ▲153%; Now £9.6m
Fixed assets: ▼0%; Now £192m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4m), 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.