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Company No. 09801842 · Incorporated 30 Sep 2015

Baker Estates Limited

Registered name: BAKER ESTATES LIMITED

Baker Estates Limited made £62.3m revenue and £4m profit in the year to 31 Dec 2025. read from filing text

Baker Estates Limited’s revenue was £62.3m in the year to 31 Dec 2025, with £4m profit and 73 employees. The company is classified under “development of building projects” and is based in Newton Abbot; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Newton Abbot, South West
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£62.3m
Growth ▼0.2%
Profit
£4m
Growth ▼19.8%
Profit margin
6.4%
Gross 19.1%
Employees
73
Change ▼4%
Profit / employee
£54.4k
Revenue/employee £854k
Profitable streak
4yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£85.5m£61.2m£62.5m£62.3m
Cost of sales£62.7m£46.9m£47.9m£50.4m
Gross profit£22.8m£14.3m£14.6m£11.9m
Operating profit£19.7m£12.2m£11.6m£9m
Profit before tax£17.8m£11.7m£6.9m£5.7m
Profit after tax£14.3m£8.9m£4.9m£4m
Profit (best available)£14.3m£8.9m£4.9m£4m
Employees (average)77757673
Ratios
Profit margin16.7%14.6%7.9%6.4%
Gross margin26.6%23.4%23.4%19.1%
Revenue per employee£1.1m£816k£822k£854k
Profit per employee£185k£119k£65.1k£54.4k
Cash conversion−90.7%5.2%−35.2%−133.7%
Growth (year on year)
Revenue growth—▼28.5%▲2.1%▼0.2%
Profit growth—▼37.5%▼44.5%▼19.8%
Headcount growth—▼2.6%▲1.3%▼4%
Balance sheet — indirect signals, not revenue
Cash at bank£8.1m£5.3m£3.2m£4.6m
Net assets£38m£46.7m£51.6m£49.8m
Fixed assets£5.8m£8.4m£142k£140k
Current assets£85.3m£92m£104m£97.5m
Debtors£9.8m£4m£1.8m£1m
Deferred income£6m£4.8m£6.3m£6m
Cash from operations−£17.8m£631k−£4.1m−£12.1m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
6.4%
Profit ÷ revenue.
Gross margin
19.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£854k
Revenue ÷ average employees.
Profit per employee
£54.4k
Profit ÷ average employees.
Cash conversion
−133.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.6%
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
▼4%
Now £49.8m
Cash at bank
▲46%
Now £4.6m
Headcount
▼4%
Now 73
Deferred income
▼5%
Now £6m
Fixed assets
▼2%
Now £140k

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

Subsidiaries (21)

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 2025 (profit £4m), from the Companies House accounts bulk data published May 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.