How much does Nutriment Ltd make?

Nutriment Ltd reported revenue of £12.2m and a loss of £132k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Nutriment Ltd have?

Nutriment Ltd reported an average of 62 employees in the year to 31 Dec 2023.

Is Nutriment Ltd profitable?

No — Nutriment Ltd reported a loss of £132k in the year to 31 Dec 2023.

Company No. 08506112 · Incorporated 26 Apr 2013

Nutriment Ltd

Registered name: NUTRIMENT LTD

Part of The Nutriment Company Holding Limited group

Nutriment Ltd made £12.2m revenue and a £132k loss in the year to 31 Dec 2023. read from filing text

Nutriment Ltd’s revenue grew 2% to £12.2m in the year to 31 Dec 2023, with a loss of £132k and 62 employees. The company is classified under “manufacture of prepared pet foods” and is based in Camberley; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10920Manufacture of prepared pet foods

Status: Active
Location: Camberley, South East
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: “The company's immediate parent is Voff (UK) Limited, incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2023

Key figures

Revenue

£12.2m

Growth ▲1.7%

Profit

−£132k

Growth ▼137.1%

Profit margin

−1.1%

Gross 55.9%

Employees

Change 0%

Profit / employee

−£2.1k

Revenue/employee £197k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12m	£12.2m
Cost of sales	£4.9m	£5.4m
Gross profit	£7.1m	£6.8m
Operating profit	£525k	−£240k
Profit before tax	£470k	−£285k
Profit after tax	£356k	−£132k
Profit (best available)	£356k	−£132k
Staff costs	£2m	£1.9m
Employees (average)	62	62
Ratios
Profit margin	3%	−1.1%
Gross margin	59.4%	55.9%
Revenue per employee	£193k	£197k
Profit per employee	£5.7k	−£2.1k
Growth (year on year)
Revenue growth	—	▲1.7%
Profit growth	—	▼137.1%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£565k	£519k
Net assets	£2.3m	£2.2m
Fixed assets	£2.2m	£2m
Current assets	£2.4m	£2.5m
Debtors	£574k	£637k
Deferred income	£125k	£127k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 55.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £197k; Revenue ÷ average employees.
Profit per employee: −£2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.2%; 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: ▼6%; Now £2.2m
Cash at bank: ▼8%; Now £519k
Headcount: 0%; Now 62
Deferred income: ▲1%; Now £127k
Fixed assets: ▼7%; Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

The Nutriment Company Holding Limitedultimate parent75–100%
The Nutriment Company UK I Limited75–100%
Nutriment Ltdthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£132k), from the Companies House accounts bulk data published Sep 2024. 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.