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Company No. SC438525 · Incorporated 10 Dec 2012

Yerton Dreamhouse Limited

Registered name: YERTON DREAMHOUSE LIMITED

Yerton Dreamhouse Limited made £68.3k revenue and £3.5k profit in the year to 31 Dec 2025.

Yerton Dreamhouse Limited’s revenue grew 228% to £68.3k in the year to 31 Dec 2025, with £3.5k profit and 2 employees. The company is classified under “other retail sale in non-specialised stores” and is based in West Kilbride; we hold 4 years of its filed accounts.

Status
Active
Location
West Kilbride, Scotland
Age
13 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£68.3k
Growth ▲228.1%
Profit
£3.5k
Growth ▲680%
Profit margin
5.2%
 
Employees
2
Change ▲100%
Profit / employee
£1.8k
Revenue/employee £34.2k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.4k£43.1k£20.8k£68.3k
Profit after tax£687−£18k£455£3.5k
Profit (best available)£687−£18k£455£3.5k
Staff costs£1k£3k£1k£0
Employees (average)—112
Ratios
Profit margin10.8%−41.6%2.2%5.2%
Revenue per employee—£43.1k£20.8k£34.2k
Profit per employee—−£18k£455£1.8k
Growth (year on year)
Revenue growth—▲579%▼51.7%▲228.1%
Profit growth—▼2714%—▲680%
Headcount growth——0%▲100%
Balance sheet — indirect signals, not revenue
Net assets−£15.9k−£33.9k−£33.4k−£29.9k
Fixed assets£64.7k£9.5k£9.5k£9.5k
Current assets£13£923£2.3k£27.2k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£34.2k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now −£29.9k
Cash at bank
—
Now —
Headcount
▲100%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £9.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 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.