Chateau Dessert Group Ltd
Registered name: CHATEAU DESSERT GROUP LTD
Chateau Dessert Group Ltd made £918k revenue and £3.5k profit in the year to 31 May 2025.
Chateau Dessert Group Ltd’s revenue was £918k in the year to 31 May 2025, with £3.5k profit and 21 employees. The company is classified under “other food services” and is based in Bridgend.
- Status
- Active
- Location
- Bridgend, Wales
- Age
- 2 yrs · since 2024
- 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 May 2025 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £918k |
| Cost of sales | £229k |
| Gross profit | £689k |
| Operating profit | £48.7k |
| Profit before tax | £4.3k |
| Profit after tax | £3.5k |
| Profit (best available) | £3.5k |
| Employees (average) | 21 |
| Ratios | |
| Profit margin | 0.4% |
| Gross margin | 75.1% |
| Revenue per employee | £43.7k |
| Profit per employee | £167 |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £9.6k |
| Net assets | £3.5k |
| Current assets | £67.9k |
| Debtors | £28.2k |
| Source | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 75.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.7k
- Revenue ÷ average employees.
- Profit per employee
- £167
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- —
- Now £3.5k
- Cash at bank
- —
- Now £9.6k
- Headcount
- —
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Profit
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- Staff
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- C W Coffee LtdDerby · Other food services
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- Profit
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- Staff
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- Romann Catering Equipment Engineers LimitedLondon · Other food services
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- Profit
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- Sylvestrian Enterprises LimitedSnaresbrook · Other food services
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- TPS Scotland LimitedGlasgow · Other food services
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.5k), from the Companies House accounts bulk data published Mar 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.