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Company No. 05907476 · Incorporated 16 Aug 2006

Rundle and Co Agri Ltd

Registered name: RUNDLE AND CO AGRI LTD

Rundle and Co Agri Ltd made £19.4m revenue and £563k profit in the year to 30 Sep 2025.

Rundle and Co Agri Ltd’s revenue grew 8% to £19.4m in the year to 30 Sep 2025, with £563k profit and 33 employees. The company is classified under “support activities for crop production” and is based in Cornwall; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01610Support activities for crop production
Status
Active
Location
Cornwall, South West
Age
20 yrs · since 2006
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£19.4m
Growth ▲8.2%
Profit
£563k
Growth ▲27.7%
Profit margin
2.9%
Gross 16.1%
Employees
33
Change 0%
Profit / employee
£17.1k
Revenue/employee £588k
Profitable streak
3yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£17m£17.9m£19.4m
Cost of sales—£14.4m£15.4m£16.3m
Gross profit—£2.6m£2.6m£3.1m
Operating profit—£1m£559k£876k
Profit before tax—£1.1m£596k£770k
Profit after tax—£815k£441k£563k
Profit (best available)—£815k£441k£563k
Staff costs—£1m£1.3m—
Employees (average)26323333
Ratios
Profit margin—4.8%2.5%2.9%
Gross margin—15.4%14.3%16.1%
Revenue per employee—£531k£543k£588k
Profit per employee—£25.5k£13.3k£17.1k
Cash conversion—−56.7%−172.3%−16.2%
Growth (year on year)
Revenue growth——▲5.6%▲8.2%
Profit growth——▼46%▲27.7%
Headcount growth—▲23.1%▲3.1%0%
Balance sheet — indirect signals, not revenue
Cash at bank£918k£860k£1.3m£768k
Net assets£1.6m£2.4m£2.6m£3m
Fixed assets£155k£408k£515k£644k
Current assets£3.6m£5.9m£7.8m—
Debtors£388k£538k£722k£874k
Deferred income——£4.2m£3.9m
Cash from operations—−£588k−£963k−£142k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
16.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£588k
Revenue ÷ average employees.
Profit per employee
£17.1k
Profit ÷ average employees.
Cash conversion
−16.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
20.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.5%
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
▲14%
Now £3m
Cash at bank
▼40%
Now £768k
Headcount
0%
Now 33
Deferred income
▼8%
Now £3.9m
Fixed assets
▲25%
Now £644k

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 Sep 2025 (profit £563k), from the Companies House accounts bulk data published Jun 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.