Holleys Fine Foods Limited
Registered name: HOLLEYS FINE FOODS LIMITED
Part of Holleys Fine Foods Holdings Ltd groupHolleys Fine Foods Limited made £25.6m revenue and £1.1m profit in the year to 31 Dec 2025.
Holleys Fine Foods Limited’s revenue grew 7% to £25.6m in the year to 31 Dec 2025, with £1.1m profit and 70 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 12 yrs · since 2014
- 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: “Holleys Fine Foods Holdings Limited”
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&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £19.3m | £22.5m | £23.9m | £25.6m |
| Cost of sales | £15.5m | £18.1m | £18.6m | £19.6m |
| Gross profit | £3.8m | £4.4m | £5.3m | £6.1m |
| Profit before tax | £880k | £1.1m | £1.1m | £1.6m |
| Profit after tax | £779k | £1.1m | £802k | £1.1m |
| Profit (best available) | £779k | £1.1m | £802k | £1.1m |
| Staff costs | £1.8m | £1.9m | £2.5m | £2.4m |
| Employees (average) | 55 | 65 | 73 | 70 |
| Ratios | ||||
| Profit margin | 4% | 4.7% | 3.4% | 4.4% |
| Gross margin | 19.6% | 19.7% | 22.1% | 23.7% |
| Revenue per employee | £351k | £347k | £327k | £366k |
| Profit per employee | £14.2k | £16.3k | £11k | £16.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.8% | ▲5.9% | ▲7.4% |
| Profit growth | — | ▲35.8% | ▼24.2% | ▲41.2% |
| Headcount growth | — | ▲18.2% | ▲12.3% | ▼4.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £541k | £233k | £1m | £492k |
| Net assets | £2.2m | £2.3m | £2.3m | £2.6m |
| Fixed assets | £596k | £604k | £472k | £380k |
| Current assets | £3.6m | £4.5m | £4.8m | £4.8m |
| Debtors | £1.8m | £2.5m | £2.1m | £2.2m |
| Cash from operations | £971k | £766k | £1.9m | £799k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 4.4%
- Profit ÷ revenue.
- Gross margin
- 23.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £366k
- Revenue ÷ average employees.
- Profit per employee
- £16.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- 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
- ▲11%
- Now £2.6m
- Cash at bank
- ▼51%
- Now £492k
- Headcount
- ▼4%
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- ▼19%
- Now £380k
Group structure
Ownership chain
- Holleys Fine Foods Holdings Ltdultimate parent75–100%
- Holleys Fine Foods Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Westerleigh Brands Ltd.Rev. £0 · Profit £2.7k
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 £1.1m), 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.