The House of Sarunds Limited
Registered name: THE HOUSE OF SARUNDS LIMITED
Part of Sarunds Holdings Limited groupThe House of Sarunds Limited made £17.9m revenue and £806k profit in the year to 30 Jun 2025.
The House of Sarunds Limited’s revenue grew 11% to £17.9m in the year to 30 Jun 2025, with £806k profit and 76 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco” and is based in Blandford Forum; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Blandford Forum, South West
- Age
- 32 yrs · since 1994
- 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.
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 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £12.5m | £16.1m | £17.9m |
| Cost of sales | £9.6m | £9m | £11.7m | £13m |
| Gross profit | — | £3.5m | £4.4m | £4.9m |
| Operating profit | — | £453k | £740k | £1.1m |
| Profit before tax | — | £433k | £715k | £1.1m |
| Profit after tax | £867k | £336k | £523k | £806k |
| Profit (best available) | £867k | £336k | £523k | £806k |
| Staff costs | £2.1m | £2.1m | — | — |
| Employees (average) | 58 | 62 | 69 | 76 |
| Ratios | ||||
| Profit margin | — | 2.7% | 3.3% | 4.5% |
| Gross margin | — | 27.7% | 27.3% | 27.6% |
| Revenue per employee | — | £202k | £233k | £235k |
| Profit per employee | £15k | £5.4k | £7.6k | £10.6k |
| Cash conversion | — | −45.3% | −68.5% | −82.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲28.4% | ▲11.3% |
| Profit growth | — | ▼61.2% | ▲55.5% | ▲54.1% |
| Headcount growth | — | ▲6.9% | ▲11.3% | ▲10.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9m | £1.7m | £449k | £398k |
| Net assets | £2.7m | £3m | £2.2m | £2.6m |
| Fixed assets | £246k | £313k | £299k | £399k |
| Current assets | £4.3m | £4.2m | £3.8m | £4.6m |
| Debtors | £1m | £995k | £1.3m | £1.2m |
| Deferred income | £273k | £123k | — | — |
| Cash from operations | −£960k | −£205k | −£507k | −£877k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- 27.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £235k
- Revenue ÷ average employees.
- Profit per employee
- £10.6k
- Profit ÷ average employees.
- Cash conversion
- −82.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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
- ▲20%
- Now £2.6m
- Cash at bank
- ▼11%
- Now £398k
- Headcount
- ▲10%
- Now 76
- Deferred income
- —
- Now —
- Fixed assets
- ▲34%
- Now £399k
Group structure
Ownership chain
- Sarunds Holdings Limitedultimate parent75–100%
- The House of Sarunds Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Chocbox LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £806k), from the Companies House accounts bulk data published Oct 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.