Erasmus Restaurants Limited
Registered name: ERASMUS RESTAURANTS LIMITED
Erasmus Restaurants Limited made £18.7m revenue and £20.2k profit in the year to 31 Dec 2025.
Erasmus Restaurants Limited’s revenue grew 4% to £18.7m in the year to 31 Dec 2025, with £20.2k profit and 499 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Kingswinford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kingswinford, West Midlands
- Age
- 8 yrs · since 2018
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.1m | £17.6m | £18m | £18.7m |
| Cost of sales | £9.5m | £11.1m | £11.2m | £11.3m |
| Gross profit | £5.6m | £6.5m | £6.9m | £7.4m |
| Operating profit | — | — | −£207k | −£44.6k |
| Profit before tax | −£164k | £237k | −£225k | −£64k |
| Profit after tax | −£134k | £154k | −£187k | £20.2k |
| Profit (best available) | −£134k | £154k | −£187k | £20.2k |
| Staff costs | £5m | £5.6m | £5.8m | £6.2m |
| Employees (average) | 471 | 506 | 537 | 499 |
| Ratios | ||||
| Profit margin | −0.9% | 0.9% | −1% | 0.1% |
| Gross margin | 37.1% | 37.1% | 38.1% | 39.3% |
| Revenue per employee | £32.1k | £34.8k | £33.6k | £37.5k |
| Profit per employee | −£284 | £304 | −£347 | £41 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.7% | ▲2.3% | ▲3.6% |
| Profit growth | — | — | ▼221.3% | — |
| Headcount growth | — | ▲7.4% | ▲6.1% | ▼7.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £1.5m | £768k | £1.5m |
| Net assets | £525k | £639k | £413k | £394k |
| Fixed assets | £3.4m | £2.9m | £3.1m | £2.5m |
| Current assets | £1.2m | £1.7m | £1m | £1.7m |
| Debtors | £93k | £119k | £14.5k | £147k |
| Cash from operations | £762k | £1.3m | £778k | £1m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 39.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.5k
- Revenue ÷ average employees.
- Profit per employee
- £41
- 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
- 0.8%
- 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
- ▼5%
- Now £394k
- Cash at bank
- ▲95%
- Now £1.5m
- Headcount
- ▼7%
- Now 499
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £2.5m
Similar profitable businesses
- Restaurantone20 LimitedDerby · Unlicensed restaurants and cafes
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- £19.5m
- Profit
- £28.8k
- Staff
- 486
- Supercharger Restaurants LimitedWembley · Unlicensed restaurants and cafes
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- £17.7m
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- £1.8m
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- BGJ Restaurants LimitedManchester · Unlicensed restaurants and cafes
- Revenue
- £17.7m
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- £38.5k
- Staff
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- Snak Restaurants LtdKingswinford · Unlicensed restaurants and cafes
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- £19.8m
- Profit
- £91k
- Staff
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- HGM Restaurants LimitedRickmansworth · Unlicensed restaurants and cafes
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- £17.4m
- Profit
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- Supercharger Central LimitedWembley · Unlicensed restaurants and cafes
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £20.2k), 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.