How much does Neal's Yard Dairy Limited make?

Neal's Yard Dairy Limited reported revenue of £12.8m and £598k profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Neal's Yard Dairy Limited have?

Neal's Yard Dairy Limited reported an average of 98 employees in the year to 30 Jun 2024.

Is Neal's Yard Dairy Limited profitable?

Yes — Neal's Yard Dairy Limited reported a profit of £598k in the year to 30 Jun 2024.

Company No. 04762419 · Incorporated 13 May 2003

Neal's Yard Dairy Limited

Registered name: NEAL'S YARD DAIRY LIMITED

Part of Nyd Holdings Limited group

Neal's Yard Dairy Limited made £12.8m revenue and £598k profit in the year to 30 Jun 2024. read from filing text

Neal's Yard Dairy Limited’s revenue grew 4% to £12.8m in the year to 30 Jun 2024, with £598k profit and 98 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in London; we hold 3 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: London, 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 and ultimate parent company”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-light

Revenue

£12.8m

Growth ▲4.4%

Profit

£598k

Growth ▼34.4%

Profit margin

4.7%

Gross 34.7%

Employees

Change ▲5.4%

Profit / employee

£6.1k

Revenue/employee £130k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	3 Jul 2022	2 Jul 2023	30 Jun 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£12.2m	£12.8m
Cost of sales	—	£8.3m	£8.3m
Gross profit	—	£3.9m	£4.4m
Operating profit	—	£795k	£664k
Profit before tax	—	£1.1m	£772k
Profit after tax	—	£912k	£598k
Profit (best available)	—	£912k	£598k
Staff costs	—	£2.9m	£3.1m
Employees (average)	107	93	98
Ratios
Profit margin	—	7.4%	4.7%
Gross margin	—	32.1%	34.7%
Revenue per employee	—	£132k	£130k
Profit per employee	—	£9.8k	£6.1k
Growth (year on year)
Revenue growth	—	—	▲4.4%
Profit growth	—	—	▼34.4%
Headcount growth	—	▼13.1%	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.6k	£60.4k	£38k
Net assets	£652k	£1m	£1.2m
Fixed assets	£690k	£587k	£645k
Current assets	£2m	£3.3m	£2.5m
Debtors	£685k	£785k	£780k
Deferred income	—	£257k	£213k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 34.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £130k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.1%; 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: ▲14%; Now £1.2m
Cash at bank: ▼37%; Now £38k
Headcount: ▲5%; Now 98
Deferred income: ▼17%; Now £213k
Fixed assets: ▲10%; Now £645k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Nyd Holdings Limitedultimate parent75–100%
Neal's Yard Dairy Limitedthis company

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

Sister companies (1)

Neal's Yard LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £598k), from the Companies House accounts bulk data published Jun 2025. 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.