Commercial Mushroom Growers UK Ltd
Registered name: COMMERCIAL MUSHROOM GROWERS UK LTD
Commercial Mushroom Growers UK Ltd made £79.7m revenue and a £38.5k loss in the year to 31 Dec 2023.
Commercial Mushroom Growers UK Ltd’s revenue grew 1% to £79.7m in the year to 31 Dec 2023, with a loss of £38.5k and 26 employees. The company is classified under “growing of vegetables and melons, roots and tubers” and is based in Louth; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Louth, East Midlands
- Age
- 7 yrs · since 2019
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £79.1m | £79.7m |
| Cost of sales | £78m | £79m |
| Gross profit | £1.1m | £725k |
| Profit before tax | £11.6k | £7.7k |
| Profit after tax | £115k | −£38.5k |
| Profit (best available) | £115k | −£38.5k |
| Staff costs | £1.1m | £1.1m |
| Employees (average) | 26 | 26 |
| Ratios | ||
| Profit margin | 0.1% | −0.1% |
| Gross margin | 1.4% | 0.9% |
| Revenue per employee | £3m | £3.1m |
| Profit per employee | £4.4k | −£1.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲0.7% |
| Profit growth | — | ▼133.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | −£240k | £418k |
| Net assets | £217k | £178k |
| Fixed assets | £8.3m | £7.7m |
| Current assets | £10.2m | £9.1m |
| Debtors | £6.9m | £7.3m |
| Cash from operations | £1.1m | £696k |
| Source | Reports and Financial Statements · bulk data Sep 2024 | Reports and Financial Statements · bulk data Sep 2024 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 0.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.1m
- Revenue ÷ average employees.
- Profit per employee
- −£1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.2%
- 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
- ▼18%
- Now £178k
- Cash at bank
- —
- Now £418k
- Headcount
- 0%
- Now 26
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £7.7m
Similar profitable businesses
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- £79m
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- Glinwell Public Limited CompanyMilton Keynes · Growing of vegetables and melons, roots and tubers
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- T.h.clements & Son LimitedBoston · Growing of vegetables and melons, roots and tubers
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- Bryan's Salads Ltd.Preston · Growing of vegetables and melons, roots and tubers
- Revenue
- £54.4m
- Profit
- £1.7m
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- R & K Drysdale LimitedDunbar · Growing of vegetables and melons, roots and tubers
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- £51.1m
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- Springhill Farms (Pershore) LimitedEvesham · Growing of vegetables and melons, roots and tubers
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Sources
Latest figures from Reports and Financial Statements for the year to 31 Dec 2023 (profit −£38.5k), from the Companies House accounts bulk data published Sep 2024. 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.