Taylors Snacks Ltd
Registered name: TAYLORS SNACKS LTD
Taylors Snacks Ltd made £16.9m revenue and a £317k loss in the year to 30 Jun 2024.
Taylors Snacks Ltd’s revenue grew 16% to £16.9m in the year to 30 Jun 2024, with a loss of £317k and 98 employees. The company is classified under “manufacture of other food products” and is based in Errol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Errol, Scotland
- Age
- 17 yrs · since 2008
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.1m | £14.5m | £16.9m |
| Cost of sales | £9.7m | £13.2m | £14.3m |
| Gross profit | £1.4m | £1.3m | £2.6m |
| Operating profit | £99k | −£1.1m | −£173k |
| Profit before tax | £36.5k | −£1.2m | −£317k |
| Profit after tax | £1.7k | −£998k | −£317k |
| Profit (best available) | £1.7k | −£998k | −£317k |
| Staff costs | £1.9m | £3.1m | £3.5m |
| Employees (average) | 66 | 104 | 98 |
| Ratios | |||
| Profit margin | 0% | −6.9% | −1.9% |
| Gross margin | 12.6% | 9.2% | 15.1% |
| Revenue per employee | £169k | £139k | £172k |
| Profit per employee | £26 | −£9.6k | −£3.2k |
| Cash conversion | 439.3% | — | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲30.3% | ▲16.5% |
| Profit growth | — | ▼57630% | — |
| Headcount growth | — | ▲57.6% | ▼5.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £326k | £18k | £697 |
| Net assets | £600k | −£398k | −£715k |
| Fixed assets | £2m | £2.4m | £2.7m |
| Current assets | £3.3m | £4.1m | £5.8m |
| Debtors | £1.9m | £2.5m | £3.7m |
| Deferred income | £153k | £85.8k | £143k |
| Cash from operations | £435k | −£1.1m | −£400k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 15.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22.1%
- 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 −£715k
- Cash at bank
- ▼96%
- Now £697
- Headcount
- ▼6%
- Now 98
- Deferred income
- ▲67%
- Now £143k
- Fixed assets
- ▲12%
- Now £2.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£317k), from the Companies House accounts bulk data published Feb 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.