Grafton Spa & Wellness Ltd
Registered name: GRAFTON SPA & WELLNESS LTD
Grafton Spa & Wellness Ltd made £84.2k revenue and a £2.2k loss in the year to 31 Mar 2025.
Grafton Spa & Wellness Ltd’s revenue fell 13% to £84.2k in the year to 31 Mar 2025, with a loss of £2.2k and 3 employees. The company is classified under “physical well-being activities” and is based in Towcester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Towcester, East Midlands
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £77.7k | £96.5k | £84.2k |
| Cost of sales | £40.6k | £9.7k | £7.9k |
| Gross profit | £37k | £86.7k | £76.3k |
| Operating profit | −£36.1k | £3.8k | −£1.9k |
| Profit before tax | −£36.5k | £3.5k | −£2.2k |
| Profit after tax | −£36.5k | £3.2k | −£2.2k |
| Profit (best available) | −£36.5k | £3.2k | −£2.2k |
| Employees (average) | 2 | 2 | 3 |
| Ratios | |||
| Profit margin | −47% | 3.3% | −2.6% |
| Gross margin | 47.7% | 89.9% | 90.6% |
| Revenue per employee | £38.8k | £48.2k | £28.1k |
| Profit per employee | −£18.2k | £1.6k | −£744 |
| Growth (year on year) | |||
| Revenue growth | — | ▲24.2% | ▼12.7% |
| Profit growth | — | — | ▼169.5% |
| Headcount growth | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £96 | £294 | £955 |
| Net assets | −£122k | −£119k | −£121k |
| Fixed assets | £19.9k | £14.9k | £11.2k |
| Current assets | £4.8k | £294 | £2.4k |
| Debtors | −£300 | £0 | £1.5k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −2.6%
- Profit ÷ revenue.
- Gross margin
- 90.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.1k
- Revenue ÷ average employees.
- Profit per employee
- −£744
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- —
- Now −£121k
- Cash at bank
- ▲225%
- Now £955
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £11.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.2k), 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.