How much does Goosemoor Foodservice Limited make?

Goosemoor Foodservice Limited reported revenue of £17.3m and £574k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Goosemoor Foodservice Limited have?

Goosemoor Foodservice Limited reported an average of 75 employees in the year to 28 Feb 2025.

Is Goosemoor Foodservice Limited profitable?

Yes — Goosemoor Foodservice Limited reported a profit of £574k in the year to 28 Feb 2025.

Company No. 10953859 · Incorporated 8 Sep 2017

Goosemoor Foodservice Limited

Registered name: GOOSEMOOR FOODSERVICE LIMITED

Part of Goosemoor Group Limited group

Goosemoor Foodservice Limited made £17.3m revenue and £574k profit in the year to 28 Feb 2025.

Goosemoor Foodservice Limited’s revenue grew 7% to £17.3m in the year to 28 Feb 2025, with £574k profit and 75 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Exmouth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46310Wholesale of fruit and vegetables

Status: Active
Location: Exmouth, South West
Age: 9 yrs · since 2017
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: “Goosemoor Limited”

Latest accounts · year to 28 Feb 2025

Key figures

Capital-light

Revenue

£17.3m

Growth ▲7.3%

Profit

£574k

Growth ▼1.4%

Profit margin

3.3%

Gross 17%

Employees

Change ▲10.3%

Profit / employee

£7.6k

Revenue/employee £231k

Profitable streak

3yrs

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 to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£14.7m	£16.1m	£17.3m
Cost of sales	—	£11.5m	£13.4m	£14.4m
Gross profit	—	£3.2m	£2.7m	£2.9m
Operating profit	—	£1.4m	£760k	£818k
Profit before tax	—	£1.4m	£737k	£781k
Profit after tax	—	£1.2m	£582k	£574k
Profit (best available)	—	£1.2m	£582k	£574k
Staff costs	—	£1.9m	£2.3m	£2.4m
Employees (average)	47	59	68	75
Ratios
Profit margin	—	7.9%	3.6%	3.3%
Gross margin	—	21.7%	16.9%	17%
Revenue per employee	—	£249k	£237k	£231k
Profit per employee	—	£19.6k	£8.6k	£7.6k
Growth (year on year)
Revenue growth	—	—	▲10%	▲7.3%
Profit growth	—	—	▼49.6%	▼1.4%
Headcount growth	—	▲25.5%	▲15.3%	▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£591k	£339k	£180k
Net assets	£1.9m	£867k	£1m	£1.6m
Fixed assets	£532k	£782k	£734k	£881k
Current assets	£3m	£2.3m	£2.4m	£2.9m
Debtors	£1m	£1.2m	£979k	£896k
Deferred income	£3.1k	£2k	£4.1k	£10.1k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 17%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £231k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.2%; 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: ▲55%; Now £1.6m
Cash at bank: ▼47%; Now £180k
Headcount: ▲10%; Now 75
Deferred income: ▲146%; Now £10.1k
Fixed assets: ▲20%; Now £881k

Corporate ownership

Group structure

Ownership chain

Goosemoor Group Limitedultimate parent75–100%
Goosemoor Limited75–100%
Goosemoor Foodservice Limitedthis company

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

Sister companies (2)

Goosemoor Prep LimitedFigures not disclosed
Goosemoor Property LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £574k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.