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.
- Status
- Active
- Location
- Eastbourne, South East
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full 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) | 9 | 12 | 13 | 13 |
| 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 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
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.
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
Group structure
Subsidiaries (1)
- Benerose Manufacturing LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Enercon Windfarm Service Ni LimitedBelfast · Other business support service activities n.e.c.
- Revenue
- £2.5m
- Profit
- £24k
- Staff
- 21
- Qed (KMC) LimitedPreston · Other business support service activities n.e.c.
- Revenue
- £2.4m
- Profit
- £236k
- Staff
- 3
- ST Engineering Antycip LtdBicester · Other business support service activities n.e.c.
- Revenue
- £2.4m
- Profit
- £76.6k
- Staff
- 19
- VSM (UK) LimitedRedditch · Other business support service activities n.e.c.
- Revenue
- £2.5m
- Profit
- £428k
- Staff
- 15
- Arceo, LtdLondon · Other business support service activities n.e.c.
- Revenue
- £2.4m
- Profit
- £2.1k
- Staff
- 10
- Rmi SC LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £2.5m
- Profit
- £441k
- Staff
- —
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.