Alliance Wine Group Limited
Registered name: ALLIANCE WINE GROUP LIMITED
Part of Mewstone Capital Ltd groupAlliance Wine Group Limited made £41.5m revenue and £834k profit in the year to 31 May 2025. read from filing text
Alliance Wine Group Limited’s revenue fell 6% to £41.5m in the year to 31 May 2025, with £834k profit and 90 employees. The company is classified under “activities of other holding companies” and is based in Beith; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Beith, Scotland
- Age
- 8 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 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) | £46.7m | £45.3m | £44m | £41.5m |
| Cost of sales | £37.4m | £35.8m | £34.9m | £31.8m |
| Gross profit | £9.3m | £9.6m | £9.1m | £9.7m |
| Operating profit | £2.5m | £1.8m | £1.4m | £1.1m |
| Profit before tax | £2.4m | £1.7m | £1.3m | £1.1m |
| Profit after tax | £2m | £1.4m | £881k | £834k |
| Profit (best available) | £2m | £1.4m | £881k | £834k |
| Employees (average) | 75 | 82 | 83 | 90 |
| Ratios | ||||
| Profit margin | 4.3% | 3% | 2% | 2% |
| Gross margin | 20% | 21.1% | 20.7% | 23.4% |
| Revenue per employee | £623k | £553k | £530k | £461k |
| Profit per employee | £26.7k | £16.9k | £10.6k | £9.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.9% | ▼3% | ▼5.6% |
| Profit growth | — | ▼31% | ▼36.2% | ▼5.3% |
| Headcount growth | — | ▲9.3% | ▲1.2% | ▲8.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.7k | £4.7k | £4.7k | £84.2k |
| Fixed assets | £49.1k | £49.1k | £49.1k | £49.1k |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £461k
- Revenue ÷ average employees.
- Profit per employee
- £9.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲1680%
- Now £84.2k
- Cash at bank
- —
- Now —
- Headcount
- ▲8%
- Now 90
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £49.1k
Group structure
Ownership chain
- Mewstone Capital Ltdultimate parent75–100%
- Activequity Ltd75–100%
- Elevage PLC75–100%
- Premium Wine Holdings Ltd75–100%
- Premium Wine Distribution Ltd75–100%
- Alliance Wine Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Alliance Wine Company LimitedRev. £40.8m · Profit £873k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £834k), 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.