How much does Park Garden Centre Limited make?

Park Garden Centre Limited reported revenue of £6.5m and £138k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Park Garden Centre Limited have?

Park Garden Centre Limited reported an average of 61 employees in the year to 31 Aug 2024.

Is Park Garden Centre Limited profitable?

Yes — Park Garden Centre Limited reported a profit of £138k in the year to 31 Aug 2024.

Company No. 02489833 · Incorporated 6 Apr 1990

Park Garden Centre Limited

Registered name: PARK GARDEN CENTRE LIMITED

Park Garden Centre Limited made £6.5m revenue and £138k profit in the year to 31 Aug 2024.

Park Garden Centre Limited’s revenue grew 13% to £6.5m in the year to 31 Aug 2024, with £138k profit and 61 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Almondsbury; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores SIC 56101Licensed restaurants

Status: Active
Location: Almondsbury, South West
Age: 36 yrs · since 1990
Type: Private Limited Company

Latest accounts · year to 31 Aug 2024

Key figures

IndependentOperating leverageCash flow filed

Revenue

£6.5m

Growth ▲13.5%

Profit

£138k

Growth ▲48.4%

Profit margin

2.1%

Gross 26%

Employees

Change ▲27.1%

Profit / employee

£2.3k

Revenue/employee £107k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.3m	£5.8m	£6.5m
Cost of sales	£3.8m	£4.2m	£4.8m
Gross profit	£1.5m	£1.6m	£1.7m
Profit before tax	£277k	£157k	£230k
Profit after tax	£191k	£93k	£138k
Profit (best available)	£191k	£93k	£138k
Staff costs	£1.1m	£1.2m	£1.4m
Employees (average)	36	48	61
Ratios
Profit margin	3.6%	1.6%	2.1%
Gross margin	28.2%	27.1%	26%
Revenue per employee	£147k	£120k	£107k
Profit per employee	£5.3k	£1.9k	£2.3k
Growth (year on year)
Revenue growth	—	▲8.8%	▲13.5%
Profit growth	—	▼51.3%	▲48.4%
Headcount growth	—	▲33.3%	▲27.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.2m	£1.3m
Net assets	£5m	£5.1m	£5.2m
Fixed assets	£4.5m	£4.8m	£4.7m
Current assets	£2.4m	£2.4m	£2.5m
Debtors	£28k	£29k	£113k
Deferred income	£9k	£4k	£12k
Cash from operations	£433k	£474k	£319k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £107k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 71.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▲3%; Now £5.2m
Cash at bank: ▲11%; Now £1.3m
Headcount: ▲27%; Now 61
Deferred income: ▲200%; Now £12k
Fixed assets: ▼2%; Now £4.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £138k), 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.