Crust & Crumb Bakery Ltd
Registered name: CRUST & CRUMB BAKERY LTD
Part of Annagh Properties Limited groupCrust & Crumb Bakery Ltd made £93.2m revenue and £1.1m profit in the year to 30 Jun 2025.
Crust & Crumb Bakery Ltd’s revenue grew 5% to £93.2m in the year to 30 Jun 2025, with £1.1m profit and 257 employees. The company is classified under “manufacture of other food products” and is based in Derrylin; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derrylin, Northern Ireland
- Age
- 15 yrs · since 2011
- 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: “Annagh Properties Ltd”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £60.5m | £76.8m | £88.5m | £93.2m |
| Cost of sales | £52.7m | £68.8m | £79.5m | £83.8m |
| Gross profit | £7.8m | £8m | £9m | £9.3m |
| Operating profit | £1.5m | £2.5m | £2.2m | £2m |
| Profit before tax | £1.3m | £2.2m | £2m | £1.7m |
| Profit after tax | £985k | £2.1m | £1.5m | £1.1m |
| Profit (best available) | £985k | £2.1m | £1.5m | £1.1m |
| Staff costs | £7.4m | £7.1m | £9.2m | £11.2m |
| Employees (average) | 259 | 217 | 232 | 257 |
| Ratios | ||||
| Profit margin | 1.6% | 2.8% | 1.6% | 1.2% |
| Gross margin | 12.9% | 10.4% | 10.2% | 10% |
| Revenue per employee | £234k | £354k | £382k | £362k |
| Profit per employee | £3.8k | £9.9k | £6.3k | £4.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27% | ▲15.2% | ▲5.2% |
| Profit growth | — | ▲117.9% | ▼32.4% | ▼21.1% |
| Headcount growth | — | ▼16.2% | ▲6.9% | ▲10.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £2.5m | £3m | £2.3m |
| Net assets | £8.1m | £7.7m | £9.1m | £10.2m |
| Fixed assets | £4.8m | £5m | £7.3m | £7.4m |
| Current assets | £18.9m | £18.8m | £25.1m | £31.1m |
| Debtors | £5.8m | £6.6m | £5.6m | £5.9m |
| Deferred income | £712k | £833k | £877k | £981k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 10%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £362k
- Revenue ÷ average employees.
- Profit per employee
- £4.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.4%
- 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
- ▲13%
- Now £10.2m
- Cash at bank
- ▼25%
- Now £2.3m
- Headcount
- ▲11%
- Now 257
- Deferred income
- ▲12%
- Now £981k
- Fixed assets
- ▲1%
- Now £7.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Annagh Properties Limitedultimate parent75–100%
- Crust & Crumb Bakery Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Crust & Crumb Breads LtdRev. £53.4m · Profit £3m
- Crust & Crumb Pizza LimitedRev. — · Profit −£194k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), 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.