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Company No. 08775378 · Incorporated 14 Nov 2013

Birchington Parlour Ltd

Registered name: BIRCHINGTON PARLOUR LTD

Birchington Parlour Ltd made £125k revenue and a £2.9k loss in the year to 30 Nov 2025.

Birchington Parlour Ltd’s revenue grew 5% to £125k in the year to 30 Nov 2025, with a loss of £2.9k and 5 employees. The company is classified under “other food services” and is based in Rochester; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services
Status
Active
Location
Rochester, South East
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall team
Revenue
£125k
Growth ▲4.6%
Profit
−£2.9k
Growth —
Profit margin
−2.3%
Gross 38.8%
Employees
5
Change 0%
Profit / employee
−£570
Revenue/employee £24.9k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£109k£115k£119k£125k
Cost of sales£59.3k£68.1k£68.8k£76.2k
Gross profit£49.4k£47k£50.4k£48.4k
Operating profit£8.7k£2.1k−£1.1k−£2.8k
Profit before tax£8.4k£1.9k−£1.4k−£2.9k
Profit after tax£6.8k£1.5k−£1.4k−£2.9k
Profit (best available)£6.8k£1.5k−£1.4k−£2.9k
Employees (average)4855
Ratios
Profit margin6.3%1.3%−1.2%−2.3%
Gross margin45.4%40.8%42.3%38.8%
Revenue per employee£27.2k£14.4k£23.8k£24.9k
Profit per employee£1.7k£191−£289−£570
Growth (year on year)
Revenue growth—▲5.8%▲3.5%▲4.6%
Profit growth—▼77.6%▼194.7%—
Headcount growth—▲100%▼37.5%0%
Balance sheet — indirect signals, not revenue
Cash at bank£46.9k£41k£24.4k£17.9k
Net assets£29.6k£31.2k£29.7k£26.9k
Current assets£62.9k£57.5k£40.4k£34.4k
Deferred income£5.9k£1.8k£1.9k£0
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−2.3%
Profit ÷ revenue.
Gross margin
38.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.9k
Revenue ÷ average employees.
Profit per employee
−£570
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼10%
Now £26.9k
Cash at bank
▼26%
Now £17.9k
Headcount
0%
Now 5
Deferred income
▼100%
Now £0
Fixed assets
—
Now —

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

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£2.9k), from the Companies House accounts bulk data published Aug 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.