How many employees does Culverhill Retail Limited have?

Culverhill Retail Limited reported an average of 87 employees in the year to 31 Jul 2025.

Is Culverhill Retail Limited profitable?

Yes — Culverhill Retail Limited reported a profit of £1.3m in the year to 31 Jul 2025.

Company No. 06083324 · Incorporated 5 Feb 2007

Culverhill Retail Limited

Registered name: CULVERHILL RETAIL LIMITED

Culverhill Retail Limited made £1.3m profit in the year to 31 Jul 2025 (revenue not disclosed).

Culverhill Retail Limited reported £1.3m profit in the year to 31 Jul 2025, down 20% on the year before; its revenue was not disclosed. It had 87 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Salisbury; we hold 3 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Salisbury, South West
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCash flow filed

Revenue

—

Not disclosed in filing

Profit

£1.3m

Growth ▼20%

Profit margin

—

Employees

Change ▼5.4%

Profit / employee

£14.6k

Profitable streak

3yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Profit only	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—
Cost of sales	£11.7m	£12m	£11.5m
Profit after tax	£1.1m	£1.6m	£1.3m
Profit (best available)	£1.1m	£1.6m	£1.3m
Staff costs	£1.5m	£1.7m	£1.7m
Employees (average)	102	92	87
Ratios
Profit margin	—	—	—
Profit per employee	£10.4k	£17.3k	£14.6k
Growth (year on year)
Profit growth	—	▲50.8%	▼20%
Headcount growth	—	▼9.8%	▼5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£6m	£7.5m	£8.5m
Net assets	£8.8m	£10.3m	£11.4m
Fixed assets	£3.7m	£3.5m	£3.4m
Current assets	£6.8m	£8.3m	£9.2m
Debtors	£13.6k	£14k	£11.3k
Deferred income	£259k	£89.7k	£55.9k
Cash from operations	−£1.4m	−£1.2m	−£916k
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲11%; Now £11.4m
Cash at bank: ▲12%; Now £8.5m
Headcount: ▼5%; Now 87
Deferred income: ▼38%; Now £55.9k
Fixed assets: ▼5%; Now £3.4m

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

Subsidiaries (1)

Otterbourne Retail LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.3m), from the Companies House accounts bulk data published Feb 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.