How much does Pembrokeshire Holdings Ltd make?

Pembrokeshire Holdings Ltd reported revenue of £50.5m and £486k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Pembrokeshire Holdings Ltd have?

Pembrokeshire Holdings Ltd reported an average of 42 employees in the year to 31 Oct 2025.

Is Pembrokeshire Holdings Ltd profitable?

Yes — Pembrokeshire Holdings Ltd reported a profit of £486k in the year to 31 Oct 2025.

Company No. 12015434 · Incorporated 24 May 2019

Pembrokeshire Holdings Ltd

Registered name: PEMBROKESHIRE HOLDINGS LTD

Pembrokeshire Holdings Ltd made £50.5m revenue and £486k profit in the year to 31 Oct 2025.

Pembrokeshire Holdings Ltd’s revenue grew 31% to £50.5m in the year to 31 Oct 2025, with £486k profit and 42 employees. The company is classified under “processing and preserving of meat” and is based in Haverfordwest; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10110Processing and preserving of meat

Status: Active
Location: Haverfordwest, Wales
Age: 7 yrs · since 2019
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCapital-light

Revenue

£50.5m

Growth ▲31%

Profit

£486k

Growth ▼37.5%

Profit margin

Gross 4.8%

Employees

Change ▲40%

Profit / employee

£11.6k

Revenue/employee £1.2m

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	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£31.2m	£38.5m	£50.5m
Cost of sales	—	£29.4m	£36.3m	£48.1m
Gross profit	—	£1.8m	£2.2m	£2.4m
Operating profit	—	£893k	£817k	£699k
Profit before tax	—	£875k	£788k	£664k
Profit after tax	—	—	£778k	£486k
Profit (best available)	—	£875k	£778k	£486k
Employees (average)	27	27	30	42
Ratios
Profit margin	—	2.8%	2%	1%
Gross margin	—	5.9%	5.7%	4.8%
Revenue per employee	—	£1.2m	£1.3m	£1.2m
Profit per employee	—	£32.4k	£25.9k	£11.6k
Growth (year on year)
Revenue growth	—	—	▲23.3%	▲31%
Profit growth	—	—	▼11.1%	▼37.5%
Headcount growth	—	0%	▲11.1%	▲40%
Balance sheet — indirect signals, not revenue
Cash at bank	£89.8k	£137k	£149k	£40.1k
Net assets	£373k	£1m	£1.6m	£2.3m
Fixed assets	£940k	£2.5m	£3.3m	£3.6m
Current assets	£2.2m	£1.5m	£2.8m	£2.8m
Debtors	£2m	£1m	£1.8m	£1.9m
Source	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2024	Directors' Report and Unaudited Financial Statements · bulk data Oct 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 4.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £11.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▲41%; Now £2.3m
Cash at bank: ▼73%; Now £40.1k
Headcount: ▲40%; Now 42
Deferred income: —; Now —
Fixed assets: ▲8%; Now £3.6m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £486k), from the Companies House accounts bulk data published Jul 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.