How much does Thorntoun Limited make?

Thorntoun Limited reported revenue of £6.2m and £776k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Thorntoun Limited have?

Thorntoun Limited reported an average of 174 employees in the year to 31 Mar 2025.

Is Thorntoun Limited profitable?

Yes — Thorntoun Limited reported a profit of £776k in the year to 31 Mar 2025.

Company No. SC129587 · Incorporated 28 Jan 1991

Thorntoun Limited

Registered name: THORNTOUN LIMITED

Part of Thorntoun (2008) Limited group

Thorntoun Limited made £6.2m revenue and £776k profit in the year to 31 Mar 2025. read from filing text

Thorntoun Limited’s revenue grew 8% to £6.2m in the year to 31 Mar 2025, with £776k profit and 174 employees. The company is classified under “other human health activities” and is based in Kilmarnock; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Kilmarnock, Scotland
Age: 35 yrs · since 1991
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.

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with less

Revenue

£6.2m

Growth ▲7.7%

Profit

£776k

Growth ▲19.1%

Profit margin

12.6%

Gross 33.9%

Employees

174

Change ▼4.4%

Profit / employee

£4.5k

Revenue/employee £35.4k

Profitable streak

4yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£4.8m	£5m	£5.7m	£6.2m
Cost of sales	£3.4m	£3.9m	£3.9m	£4.1m
Gross profit	£1.4m	£1.1m	£1.8m	£2.1m
Operating profit	£735k	£377k	£787k	£917k
Profit before tax	£794k	£440k	£872k	£1m
Profit after tax	£624k	£357k	£651k	£776k
Profit (best available)	£624k	£357k	£651k	£776k
Staff costs	£3.2m	£3.3m	£3.7m	£3.9m
Employees (average)	179	172	182	174
Ratios
Profit margin	13%	7.1%	11.4%	12.6%
Gross margin	29.1%	21.6%	31.3%	33.9%
Revenue per employee	£26.8k	£29.2k	£31.5k	£35.4k
Profit per employee	£3.5k	£2.1k	£3.6k	£4.5k
Growth (year on year)
Revenue growth	—	▲4.7%	▲14%	▲7.7%
Profit growth	—	▼42.9%	▲82.7%	▲19.1%
Headcount growth	—	▼3.9%	▲5.8%	▼4.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.3m	£2.4m	£1.8m
Net assets	£5.5m	£5.6m	£6.2m	£6.8m
Fixed assets	£2m	£2m	£1.9m	£1.9m
Current assets	£4.4m	£4.6m	£5.6m	£6.7m
Debtors	£193k	£451k	£471k	£535k
Deferred income	£341k	£567k	£606k	£556k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 12.6%; Profit ÷ revenue.
Gross margin: 33.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.4k; 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: 30.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.7%; 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: ▲9%; Now £6.8m
Cash at bank: ▼26%; Now £1.8m
Headcount: ▼4%; Now 174
Deferred income: ▼8%; Now £556k
Fixed assets: ▼3%; Now £1.9m

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

Thorntoun (2008) Limitedultimate parent75–100%
Thorntoun Estate Limited75–100%
Thorntoun Limitedthis company

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

Sister companies (1)

Thorntoun (Ayrshire) LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £776k), 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.