How much does Your Local Garden Centre Group Ltd make?

Your Local Garden Centre Group Ltd reported revenue of £10m and a loss of £712k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Your Local Garden Centre Group Ltd have?

Your Local Garden Centre Group Ltd reported an average of 159 employees in the year to 31 Dec 2024.

Is Your Local Garden Centre Group Ltd profitable?

No — Your Local Garden Centre Group Ltd reported a loss of £712k in the year to 31 Dec 2024.

Company No. 09112017 · Incorporated 2 Jul 2014

Your Local Garden Centre Group Ltd

Registered name: YOUR LOCAL GARDEN CENTRE GROUP LTD

Part of Garden Centre Holdings Limited group

Your Local Garden Centre Group Ltd made £10m revenue and a £712k loss in the year to 31 Dec 2024.

Your Local Garden Centre Group Ltd’s revenue grew 34% to £10m in the year to 31 Dec 2024, with a loss of £712k and 159 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Ferndown; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Status: Active
Location: Ferndown, 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: “The ultimate controlling party is Mr P O Richards, who is majority shareholder of Garden Centre Holdings Limited, which owns 100% of the issued share capital of the company.”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£10m

Growth ▲33.8%

Profit

−£712k

Growth —

Profit margin

−7.1%

Gross 52%

Employees

159

Change ▲32.5%

Profit / employee

−£4.5k

Revenue/employee £62.9k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£7.5m	£10m
Cost of sales	—	£3.7m	£4.8m
Gross profit	—	£3.8m	£5.2m
Operating profit	—	£116k	£358k
Profit before tax	—	−£167k	−£770k
Profit after tax	—	−£167k	−£712k
Profit (best available)	—	−£167k	−£712k
Staff costs	—	£2.2m	£3m
Employees (average)	60	120	159
Ratios
Profit margin	—	−2.2%	−7.1%
Gross margin	—	50.9%	52%
Revenue per employee	—	£62.3k	£62.9k
Profit per employee	—	−£1.4k	−£4.5k
Growth (year on year)
Revenue growth	—	—	▲33.8%
Headcount growth	—	▲100%	▲32.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£302k	£391k	£167k
Net assets	£2.9m	£3m	£1.9m
Fixed assets	£7.7m	£8m	£8m
Current assets	£2.1m	£2.1m	£1.9m
Debtors	£41.5k	£39.4k	£70k
Deferred income	—	£263k	£226k
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −7.1%; Profit ÷ revenue.
Gross margin: 52%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.9k; Revenue ÷ average employees.
Profit per employee: −£4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 80%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▼35%; Now £1.9m
Cash at bank: ▼57%; Now £167k
Headcount: ▲33%; Now 159
Deferred income: ▼14%; Now £226k
Fixed assets: ▲0%; Now £8m

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

Garden Centre Holdings Limitedultimate parent75–100%
Your Local Garden Centre Group Ltdthis company

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

Sister companies (1)

Everton Nurseries,limitedRev. £2.8m · Profit £1.3m

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 2024 (profit −£712k), from the Companies House accounts bulk data published Dec 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.