Rushtons the Chef's Greengrocers Limited
Registered name: RUSHTONS THE CHEF'S GREENGROCERS LIMITED
Part of Thorogood Newco Limited groupRushtons the Chef's Greengrocers Limited made £13.4m revenue and £496k profit in the year to 31 Oct 2024.
Rushtons the Chef's Greengrocers Limited’s revenue fell 10% to £13.4m in the year to 31 Oct 2024, with £496k profit and 51 employees. The company is classified under “other food services” and is based in Chelmsford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £3.7m | £14.9m | £13.4m |
| Cost of sales | £2.3m | £9.3m | £8.3m |
| Gross profit | £1.4m | £5.6m | £5.1m |
| Profit before tax | £117k | £1m | £642k |
| Profit after tax | £117k | £674k | £496k |
| Profit (best available) | £117k | £674k | £496k |
| Staff costs | £773k | £3.3m | £2.7m |
| Employees (average) | 24 | 57 | 51 |
| Ratios | |||
| Profit margin | 3.1% | 4.5% | 3.7% |
| Gross margin | 37.6% | 37.8% | 37.8% |
| Revenue per employee | £156k | £261k | £262k |
| Profit per employee | £4.9k | £11.8k | £9.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼10.1% |
| Profit growth | — | — | ▼26.4% |
| Headcount growth | — | — | ▼10.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £537k | £1.5m | £1.7m |
| Net assets | £998k | £1.7m | £2.2m |
| Fixed assets | £1.6m | £1.2m | £1.2m |
| Current assets | £2.6m | £3.1m | £3.5m |
| Debtors | £1.7m | £1.3m | £1.4m |
| Cash from operations | −£1.6m | −£829k | −£521k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 37.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £262k
- Revenue ÷ average employees.
- Profit per employee
- £9.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.7%
- 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
- ▲30%
- Now £2.2m
- Cash at bank
- ▲17%
- Now £1.7m
- Headcount
- ▼11%
- Now 51
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £1.2m
Group structure
Ownership chain
- Thorogood Newco Limitedultimate parent75–100%
- Rushtons the Chef's Greengrocers Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Classic Fresh Foods LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £496k), from the Companies House accounts bulk data published Apr 2025. 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.