Croeso Pubs Ltd
Registered name: CROESO PUBS LTD
Croeso Pubs Ltd made £15.8m revenue and £949k profit in the year to 31 Dec 2025.
Croeso Pubs Ltd’s revenue grew 10% to £15.8m in the year to 31 Dec 2025, with £949k profit. The company is classified under “other amusement and recreation activities” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 10 yrs · since 2016
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £12.2m | £14.4m | £15.8m |
| Cost of sales | — | −£4.5m | −£5.4m | −£5.6m |
| Gross profit | — | £7.8m | £9.1m | £10.2m |
| Operating profit | — | £1.5m | £1.2m | £1.2m |
| Profit before tax | — | £1.4m | £1.2m | £1.2m |
| Profit after tax | — | £1.1m | £837k | £949k |
| Profit (best available) | — | £1.1m | £837k | £949k |
| Employees (average) | 2 | 3 | — | — |
| Ratios | ||||
| Profit margin | — | 8.9% | 5.8% | 6% |
| Gross margin | — | 63.5% | 62.8% | 64.5% |
| Revenue per employee | — | £4.1m | — | — |
| Profit per employee | — | £362k | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲17.8% | ▲9.6% |
| Profit growth | — | — | ▼22.8% | ▲13.3% |
| Headcount growth | — | ▲50% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £470k | — | — |
| Net assets | £1.8m | £1.9m | — | — |
| Fixed assets | £92.8k | £176k | — | — |
| Current assets | £3.1m | £3.1m | — | — |
| Debtors | £1m | £2.6m | — | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 64.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (9)
- 33WP LtdFigures not disclosed
- Croeso Staff LimitedFigures not disclosed
- Philharmonic LimitedFigures not disclosed
- Retro Lounge LtdFigures not disclosed
- SLCD 2021 LtdFigures not disclosed
- SLCD 2022 LtdFigures not disclosed
- SLCD 2023 LtdFigures not disclosed
- SLCD 2024 LtdFigures not disclosed
- SLCD LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £949k), from the Companies House accounts bulk data published Sep 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.