How much does Aberconwy Limited make?

Aberconwy Limited reported revenue of £4.8m and £333k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Aberconwy Limited have?

Aberconwy Limited reported an average of 20 employees in the year to 30 Sep 2025.

Is Aberconwy Limited profitable?

Yes — Aberconwy Limited reported a profit of £333k in the year to 30 Sep 2025.

Company No. 07692200 · Incorporated 4 Jul 2011

Aberconwy Limited

Registered name: ABERCONWY LIMITED

Aberconwy Limited made £4.8m revenue and £333k profit in the year to 30 Sep 2025.

Aberconwy Limited’s revenue fell 17% to £4.8m in the year to 30 Sep 2025, with £333k profit and 20 employees. The company is classified under “other accommodation” and is based in Deeside; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation

Status: Active
Location: Deeside, North West
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

Independent

Revenue

£4.8m

Growth ▼17.1%

Profit

£333k

Growth ▼53.8%

Profit margin

6.9%

Gross 100%

Employees

Change ▼4.8%

Profit / employee

£16.7k

Revenue/employee £241k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.7m	£5.8m	£4.8m
Gross profit	£5.7m	£5.8m	£4.8m
Operating profit	£303k	£721k	£335k
Profit before tax	£303k	£721k	£333k
Profit after tax	£303k	£721k	£333k
Profit (best available)	£303k	£721k	£333k
Employees (average)	22	21	20
Ratios
Profit margin	5.3%	12.4%	6.9%
Gross margin	100%	100%	100%
Revenue per employee	£261k	£277k	£241k
Profit per employee	£13.8k	£34.3k	£16.7k
Growth (year on year)
Revenue growth	—	▲1.2%	▼17.1%
Profit growth	—	▲137.9%	▼53.8%
Headcount growth	—	▼4.5%	▼4.8%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2025	Accounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 6.9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £241k; Revenue ÷ average employees.
Profit per employee: £16.7k; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼5%; Now 20
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit £333k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.