Corston Ltd
Registered name: CORSTON LTD
Part of Corston Group Limited groupCorston Ltd made £20m revenue and £170k profit in the year to 30 Sep 2024.
Corston Ltd’s revenue grew 37% to £20m in the year to 30 Sep 2024, with £170k profit and 93 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Malmesbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Malmesbury, 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: “Corston Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £14.6m | £20m |
| Cost of sales | — | £4.8m | £7.5m |
| Gross profit | — | £9.8m | £12.5m |
| Operating profit | — | £2m | £394k |
| Profit before tax | — | £2m | £401k |
| Profit after tax | — | £1.6m | £170k |
| Profit (best available) | — | £1.6m | £170k |
| Staff costs | — | £2.3m | £3.6m |
| Employees (average) | 48 | 55 | 93 |
| Ratios | |||
| Profit margin | — | 10.7% | 0.9% |
| Gross margin | — | 67% | 62.4% |
| Revenue per employee | — | £265k | £215k |
| Profit per employee | — | £28.4k | £1.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲36.9% |
| Profit growth | — | — | ▼89.1% |
| Headcount growth | — | ▲14.6% | ▲69.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.1m | £1.6m | £588k |
| Net assets | £2.2m | £3.6m | £2.4m |
| Fixed assets | £745k | £1.2m | £620k |
| Current assets | £2.9m | £4.5m | £4.4m |
| Debtors | £483k | £759k | £1.6m |
| Deferred income | — | £447k | £708k |
| Source | AbridgedAccounts · bulk data Jun 2024 | AbridgedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 62.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £215k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- 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
- ▼34%
- Now £2.4m
- Cash at bank
- ▼62%
- Now £588k
- Headcount
- ▲69%
- Now 93
- Deferred income
- ▲59%
- Now £708k
- Fixed assets
- ▼48%
- Now £620k
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
- Corston Group Limitedultimate parent75–100%
- Corston 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).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £170k), from the Companies House accounts bulk data published Jun 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.