How much does Saint Allermont Ltd make?

Saint Allermont Ltd reported revenue of £6.2m and a loss of £192k in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Saint Allermont Ltd have?

Saint Allermont Ltd reported an average of 26 employees in the year to 28 Feb 2025.

Is Saint Allermont Ltd profitable?

No — Saint Allermont Ltd reported a loss of £192k in the year to 28 Feb 2025.

Company No. 13009880 · Incorporated 11 Nov 2020

Saint Allermont Ltd

Registered name: SAINT ALLERMONT LTD

Saint Allermont Ltd made £6.2m revenue and a £192k loss in the year to 28 Feb 2025. read from filing text

Saint Allermont Ltd’s revenue grew 13% to £6.2m in the year to 28 Feb 2025, with a loss of £192k and 26 employees. The company is classified under “retail sale of clothing in specialised stores” and is based in Chelmsford, Essex; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47710Retail sale of clothing in specialised stores

Status: Active
Location: Chelmsford, Essex, East of England
Age: 5 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-light

Revenue

£6.2m

Growth ▲13.4%

Profit

−£192k

Growth ▼422.4%

Profit margin

−3.1%

Gross 28.6%

Employees

Change ▲116.7%

Profit / employee

−£7.4k

Revenue/employee £239k

Profitable streak

0yrs

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.5m	£5m	£5.5m	£6.2m
Cost of sales	£1.7m	£3.5m	£3.9m	£4.4m
Gross profit	£748k	£1.5m	£1.5m	£1.8m
Operating profit	£69.2k	£256k	£108k	−£172k
Profit before tax	£42.5k	£231k	£82.6k	−£208k
Profit after tax	£37.1k	£183k	£59.6k	−£192k
Profit (best available)	£37.1k	£183k	£59.6k	−£192k
Employees (average)	7	11	12	26
Ratios
Profit margin	1.5%	3.7%	1.1%	−3.1%
Gross margin	30.2%	29.6%	27.9%	28.6%
Revenue per employee	£354k	£455k	£456k	£239k
Profit per employee	£5.3k	£16.7k	£5k	−£7.4k
Growth (year on year)
Revenue growth	—	—	▲9.4%	▲13.4%
Profit growth	—	—	▼67.5%	▼422.4%
Headcount growth	—	—	▲9.1%	▲116.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£231k	£118k	£226k	£129k
Net assets	£237k	£420k	£480k	£388k
Fixed assets	£23.8k	£41k	£52k	£75.6k
Current assets	£1.3m	£1.7m	£1.8m	£1.8m
Debtors	£164k	£118k	£140k	£173k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −3.1%; Profit ÷ revenue.
Gross margin: 28.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £239k; Revenue ÷ average employees.
Profit per employee: −£7.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▼19%; Now £388k
Cash at bank: ▼43%; Now £129k
Headcount: ▲117%; Now 26
Deferred income: —; Now —
Fixed assets: ▲45%; Now £75.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£192k), from the Companies House accounts bulk data published Nov 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.