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Company No. 11227463 · Incorporated 27 Feb 2018

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.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Kingswinford, West Midlands
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£18.7m
Growth ▲3.6%
Profit
£20.2k
Growth —
Profit margin
0.1%
Gross 39.3%
Employees
499
Change ▼7.1%
Profit / employee
£41
Revenue/employee £37.5k
Profitable streak
1yr
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&LFull P&LFull P&LFull 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)471506537499
Ratios
Profit margin−0.9%0.9%−1%0.1%
Gross margin37.1%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▼5%
Now £394k
Cash at bank
▲95%
Now £1.5m
Headcount
▼7%
Now 499
Deferred income
—
Now —
Fixed assets
▼20%
Now £2.5m
Same industry, similar size

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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.