County Foods Limited
Registered name: COUNTY FOODS LIMITED
County Foods Limited made £13.2m revenue and £456k profit in the year to 31 Jan 2026. read from filing text
County Foods Limited’s revenue grew 8% to £13.2m in the year to 31 Jan 2026, with £456k profit and 91 employees. The company is classified under “wholesale of meat and meat products” and is based in Poole; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | £10.4m | £11.4m | £12.2m | £13.2m |
| Cost of sales | — | £8.2m | £9.2m | £9.9m | £10.9m |
| Gross profit | — | £2.1m | £2.2m | £2.3m | £2.3m |
| Operating profit | — | £581k | £435k | £544k | £591k |
| Profit before tax | — | £571k | £434k | £545k | £600k |
| Profit after tax | — | £498k | £288k | £399k | £456k |
| Profit (best available) | — | £498k | £288k | £399k | £456k |
| Staff costs | — | £2m | £2.4m | £2.6m | £2.9m |
| Employees (average) | 56 | 63 | 85 | 86 | 91 |
| Ratios | |||||
| Profit margin | — | 4.8% | 2.5% | 3.3% | 3.5% |
| Gross margin | — | 20.7% | 19.3% | 18.9% | 17.8% |
| Revenue per employee | — | £165k | £134k | £142k | £145k |
| Profit per employee | — | £7.9k | £3.4k | £4.6k | £5k |
| Cash conversion | — | −70.2% | −102% | 117.1% | −100.5% |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲9.7% | ▲7.3% | ▲8.3% |
| Profit growth | — | — | ▼42.1% | ▲38.5% | ▲14.2% |
| Headcount growth | — | ▲12.5% | ▲34.9% | ▲1.2% | ▲5.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.1m | £626k | £1.1m | £1.2m | £1.2m |
| Net assets | £1.4m | £1.8m | £1.9m | £2.1m | £2.4m |
| Fixed assets | £816k | £931k | £344k | £410k | £502k |
| Current assets | £1.9m | £1.8m | £2.6m | £2.8m | £2.8m |
| Debtors | £442k | £704k | £993k | £941k | £963k |
| Deferred income | — | £117k | £111k | £115k | £101k |
| Cash from operations | — | −£407k | −£444k | £637k | −£594k |
| Source | FilletedAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £145k
- Revenue ÷ average employees.
- Profit per employee
- £5k
- Profit ÷ average employees.
- Cash conversion
- −100.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲12%
- Now £2.4m
- Cash at bank
- ▼0%
- Now £1.2m
- Headcount
- ▲6%
- Now 91
- Deferred income
- ▼12%
- Now £101k
- Fixed assets
- ▲23%
- Now £502k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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- £14.3m
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £456k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.