How much does Emily Estate (UK) Limited make?

Emily Estate (UK) Limited reported revenue of £23.5m and a loss of £39.1m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Emily Estate (UK) Limited have?

Emily Estate (UK) Limited reported an average of 555 employees in the year to 31 Mar 2025.

Is Emily Estate (UK) Limited profitable?

No — Emily Estate (UK) Limited reported a loss of £39.1m in the year to 31 Mar 2025.

Company No. 08496160 · Incorporated 19 Apr 2013

Emily Estate (UK) Limited

Registered name: EMILY ESTATE (UK) LIMITED

Emily Estate (UK) Limited made £23.5m revenue and a £39.1m loss in the year to 31 Mar 2025.

Emily Estate (UK) Limited’s revenue grew 5% to £23.5m in the year to 31 Mar 2025, with a loss of £39.1m and 555 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Bruton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating SIC 55100Hotels and similar accommodation SIC 56101Licensed restaurants SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Bruton, South West
Age: 13 yrs · since 2013
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. From the filing: “Emily Estate (Jersey) Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£23.5m

Growth ▲4.8%

Profit

−£39.1m

Growth —

Profit margin

−166.6%

Gross 63.9%

Employees

555

Change ▲4.5%

Profit / employee

−£70.5k

Revenue/employee £42.3k

Profitable streak

0yrs

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	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.5m	£22.4m	£23.5m
Cost of sales	£7.4m	£6.6m	£8.5m
Gross profit	£15m	£15.9m	£15m
Operating profit	—	−£25.2m	−£28.8m
Profit before tax	−£29.9m	−£25.6m	−£39.1m
Profit after tax	−£29.9m	−£25.6m	−£39.1m
Profit (best available)	−£29.9m	−£25.6m	−£39.1m
Staff costs	£16.2m	£15.1m	£16.7m
Employees (average)	498	531	555
Ratios
Profit margin	−133.4%	−114.3%	−166.6%
Gross margin	67%	70.7%	63.9%
Revenue per employee	£45.1k	£42.2k	£42.3k
Profit per employee	−£60.1k	−£48.3k	−£70.5k
Growth (year on year)
Revenue growth	—	—	▲4.8%
Headcount growth	—	—	▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£8m	£11.4m	£7.7m
Net assets	£316m	£291m	£252m
Fixed assets	£335m	£379m	£400m
Current assets	£19m	£25.6m	£20.2m
Debtors	£60.1k	£410k	£597k
Cash from operations	−£15.2m	−£10.6m	−£15.7m
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −166.6%; Profit ÷ revenue.
Gross margin: 63.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.3k; Revenue ÷ average employees.
Profit per employee: −£70.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1700%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: ▼13%; Now £252m
Cash at bank: ▼32%; Now £7.7m
Headcount: ▲5%; Now 555
Deferred income: —; Now —
Fixed assets: ▲5%; Now £400m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£39.1m), from the Companies House accounts bulk data published Dec 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.