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Company No. 12305239 · Incorporated 8 Nov 2019

Warrendale Poultry Limited

Registered name: WARRENDALE POULTRY LIMITED

Part of Warrendale Group Limited group

Warrendale Poultry Limited made £10m revenue and £3.6m profit in the year to 31 Dec 2023. read from filing text

Warrendale Poultry Limited’s revenue was £10m in the year to 31 Dec 2023, with £3.6m profit and 51 employees. The company is classified under “other service activities” and is based in York; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
York, Yorkshire and The Humber
Age
6 yrs · since 2019
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: “The immediate parent company is”

Latest accounts · year to 31 Dec 2023

Key figures

Capital-lightYoung and profitable
Revenue
£10m
Growth —
Profit
£3.6m
Growth —
Profit margin
35.9%
Gross 9.1%
Employees
51
Change —
Profit / employee
£70.6k
Revenue/employee £197k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202131 Dec 202231 Dec 2023
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£0£10m£10m
Cost of sales£0£11.2m£9.1m
Gross profit£0−£1.2m£911k
Operating profit−£5k−£1.9m£279k
Profit before tax−£5k−£3m£3.6m
Profit after tax−£5k−£3m£3.6m
Profit (best available)−£5k−£3m£3.6m
Staff costs£0£1.3m£1.1m
Employees (average)05051
Ratios
Profit margin—−29.4%35.9%
Gross margin—−11.9%9.1%
Revenue per employee—£201k£197k
Profit per employee—−£59.1k£70.6k
Balance sheet — indirect signals, not revenue
Cash at bank£45.8k£0£88.8k
Net assets£5k£3m£639k
Fixed assets£398£589k£100
Debtors£0£11k£0
Deferred income£2.5k£139k£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
35.9%
Profit ÷ revenue.
Gross margin
9.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£197k
Revenue ÷ average employees.
Profit per employee
£70.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
—
Now £639k
Cash at bank
—
Now £88.8k
Headcount
—
Now 51
Deferred income
—
Now £0
Fixed assets
—
Now £100

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Warrendale Group Limitedultimate parent75–100%
  2. Warrendale Poultry Limitedthis company

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

Subsidiaries (1)

Sister companies (6)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £3.6m), from the Companies House accounts bulk data published Mar 2025. 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.