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Company No. 05662695 · Incorporated 23 Dec 2005

Ystum Colwyn Farms Limited

Registered name: YSTUM COLWYN FARMS LIMITED

Ystum Colwyn Farms Limited made £25.8m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text

Ystum Colwyn Farms Limited’s revenue fell 11% to £25.8m in the year to 31 Dec 2025, with £1.7m profit and 10 employees. The company is classified under “raising of sheep and goats” and is based in Meifod; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01450Raising of sheep and goatsSIC 01470Raising of poultry
Status
Active
Location
Meifod, West Midlands
Age
20 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£25.8m
Growth ▼11.2%
Profit
£1.7m
Growth ▼12.4%
Profit margin
6.8%
Gross 12.8%
Employees
10
Change ▲25%
Profit / employee
£174k
Revenue/employee £2.6m
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 to29 Dec 202228 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£26.1m£25m£29.1m£25.8m
Cost of sales£23.9m£23.2m£25.4m£22.5m
Gross profit£2.2m£1.8m£3.7m£3.3m
Operating profit£1.6m£2.2m£2.6m£2.3m
Profit before tax£1.5m£2m£2.5m£2.2m
Profit after tax£1m£1.4m£2m£1.7m
Profit (best available)£1m£1.4m£2m£1.7m
Employees (average)67810
Ratios
Profit margin4%5.5%6.9%6.8%
Gross margin8.5%7.2%12.7%12.8%
Revenue per employee£4.3m£3.6m£3.6m£2.6m
Profit per employee£173k£197k£249k£174k
Cash conversion−95.3%−180.7%——
Growth (year on year)
Revenue growth—▼4.2%▲16.5%▼11.2%
Profit growth—▲33.2%▲44.4%▼12.4%
Headcount growth—▲16.7%▲14.3%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£583k£265k£116k£815k
Net assets£5.3m£6.5m£9.2m£11m
Fixed assets£8.4m£10.8m£13.7m£14.4m
Current assets£3.9m£1.9m£3m£2.6m
Debtors£2.9m£1.5m£2.6m£1.4m
Deferred income£29.8k£149k£166k£126k
Cash from operations−£1.5m−£4m——
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6.8%
Profit ÷ revenue.
Gross margin
12.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.6m
Revenue ÷ average employees.
Profit per employee
£174k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
55.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.4%
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
▲19%
Now £11m
Cash at bank
▲604%
Now £815k
Headcount
▲25%
Now 10
Deferred income
▼24%
Now £126k
Fixed assets
▲6%
Now £14.4m

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 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.