Goosemoor Limited
Registered name: GOOSEMOOR LIMITED
Part of Goosemoor Group Limited groupGoosemoor Limited made £18.9m revenue and a £28.9k loss in the year to 28 Feb 2025.
Goosemoor Limited’s revenue grew 12% to £18.9m in the year to 28 Feb 2025, with a loss of £28.9k and 100 employees. The company is classified under “activities of other holding companies” and is based in Exmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exmouth, South West
- Age
- 4 yrs · since 2022
- 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15m | £16.9m | £18.9m |
| Cost of sales | — | £11.7m | £13.9m | £15.5m |
| Gross profit | — | £3.3m | £3m | £3.4m |
| Operating profit | — | £1.6m | £703k | £879k |
| Profit before tax | — | £1.6m | £762k | £909k |
| Profit after tax | — | £2.3m | £328k | −£28.9k |
| Profit (best available) | — | £2.3m | £328k | −£28.9k |
| Staff costs | — | £2.2m | £3.2m | £3.5m |
| Employees (average) | 0 | 4 | 87 | 100 |
| Ratios | ||||
| Profit margin | — | 15.1% | 1.9% | −0.1% |
| Gross margin | — | 22.3% | 17.8% | 17.9% |
| Revenue per employee | — | £3.8m | £194k | £189k |
| Profit per employee | — | £565k | £3.8k | −£289 |
| Cash conversion | — | −8.3% | −32.2% | 15.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲12.5% | ▲11.7% |
| Profit growth | — | — | ▼85.5% | ▼108.8% |
| Headcount growth | — | — | ▲2075% | ▲14.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £100 | £1.7m | £1.8m | £1.8m |
| Net assets | £100 | £1.9m | £2m | £1.7m |
| Fixed assets | — | £782k | £734k | £906k |
| Current assets | £100 | £1.9m | £2.1m | £2.1m |
| Debtors | — | £1.3m | £1.3m | £1.4m |
| Cash from operations | — | −£130k | −£226k | £137k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 17.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- −£289
- Profit ÷ average employees.
- Cash conversion
- 15.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- 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
- ▼12%
- Now £1.7m
- Cash at bank
- ▲2%
- Now £1.8m
- Headcount
- ▲15%
- Now 100
- Deferred income
- —
- Now —
- Fixed assets
- ▲24%
- Now £906k
Group structure
Ownership chain
- Goosemoor Group Limitedultimate parent75–100%
- Goosemoor Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Goosemoor Foodservice LimitedRev. £17.3m · Profit £574k
- Goosemoor Prep LimitedFigures not disclosed
- Goosemoor Property LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£28.9k), 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.