Dairy Partners (Cymru Wales) Limited
Registered name: DAIRY PARTNERS (CYMRU WALES) LIMITED
Part of Dairy Partners Limited groupDairy Partners (Cymru Wales) Limited made £118m revenue and £5m profit in the year to 31 Dec 2025. read from filing text
Dairy Partners (Cymru Wales) Limited’s revenue grew 9% to £118m in the year to 31 Dec 2025, with £5m profit and 89 employees. The company is classified under “butter and cheese production” and is based in Stonehouse; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stonehouse, 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: “The ultimate parent company of the only group of which the company is a member is Dairy Partners Limited, a company incorporated and registered in England and Wales, with its registered office of Dair”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £102m | £79.5m | £108m | £118m |
| Cost of sales | £94m | £82.1m | £101m | £110m |
| Gross profit | £7.5m | −£2.7m | £7.4m | £7.8m |
| Operating profit | £6.9m | −£3.3m | £7.3m | £6.8m |
| Profit before tax | £6.8m | −£3.4m | £7.1m | £6.7m |
| Profit after tax | £5.4m | −£2.7m | £5.2m | £5m |
| Profit (best available) | £5.4m | −£2.7m | £5.2m | £5m |
| Staff costs | £2.6m | £2.8m | £3m | £3.5m |
| Employees (average) | 79 | 80 | 83 | 89 |
| Ratios | ||||
| Profit margin | 5.3% | −3.4% | 4.8% | 4.2% |
| Gross margin | 7.4% | −3.4% | 6.9% | 6.6% |
| Revenue per employee | £1.3m | £993k | £1.3m | £1.3m |
| Profit per employee | £68.5k | −£33.5k | £62.5k | £56k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼21.7% | ▲35.9% | ▲9.1% |
| Profit growth | — | ▼149.6% | — | ▼3.9% |
| Headcount growth | — | ▲1.3% | ▲3.8% | ▲7.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £750k | £271k | £72.3k | £11.2k |
| Net assets | £18.5m | £15.8m | £21m | £26m |
| Fixed assets | £16.6m | £15.7m | £5.6k | £13.7m |
| Current assets | £19.2m | £16.8m | £22.5m | £26.6m |
| Debtors | £1.1k | £0 | £20.5m | £24.8m |
| Deferred income | £871k | £897k | £1.4m | £786k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 6.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3m
- Revenue ÷ average employees.
- Profit per employee
- £56k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21%
- 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
- ▲24%
- Now £26m
- Cash at bank
- ▼84%
- Now £11.2k
- Headcount
- ▲7%
- Now 89
- Deferred income
- ▼45%
- Now £786k
- Fixed assets
- ▲244936%
- Now £13.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Dairy Partners Limitedultimate parent75–100%
- Dairy Partners (Cymru Wales) Limitedthis 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).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £5m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.