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Company No. 08083737 · Incorporated 25 May 2012

Benerose Ltd

Registered name: BENEROSE LTD

Benerose Ltd made £2.4m revenue and £110k profit in the year to 31 May 2025. read from filing text

Benerose Ltd’s revenue fell 13% to £2.4m in the year to 31 May 2025, with £110k profit and 13 employees. The company is classified under “other business support service activities” and is based in Eastbourne; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Eastbourne, South East
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£2.4m
Growth ▼12.7%
Profit
£110k
Growth ▲5.1%
Profit margin
4.5%
Gross 40.9%
Employees
13
Change 0%
Profit / employee
£8.5k
Revenue/employee £187k
Profitable streak
2yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£2.8m£2.4m
Cost of sales——£1.8m£1.4m
Gross profit——£1m£993k
Operating profit——£111k£154k
Profit before tax——£117k£158k
Profit after tax——£105k£110k
Profit (best available)——£105k£110k
Employees (average)9121313
Ratios
Profit margin——3.8%4.5%
Gross margin——37%40.9%
Revenue per employee——£214k£187k
Profit per employee——£8.1k£8.5k
Growth (year on year)
Revenue growth———▼12.7%
Profit growth———▲5.1%
Headcount growth—▲33.3%▲8.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£502k£418k£409k£406k
Net assets£291k£275k£273k£267k
Fixed assets£407k£429k£390k£356k
Current assets£981k£1.1m£1.2m£984k
Debtors£310k£326k£169k£117k
Deferred income£375k£598k£638k£479k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
40.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£187k
Revenue ÷ average employees.
Profit per employee
£8.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
19.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.8%
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
▼2%
Now £267k
Cash at bank
▼1%
Now £406k
Headcount
0%
Now 13
Deferred income
▼25%
Now £479k
Fixed assets
▼9%
Now £356k
Corporate ownership

Group structure

Subsidiaries (1)

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

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £110k), 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.