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Company No. 03780024 · Incorporated 28 May 1999

Hammonds of Knutsford PLC

Registered name: HAMMONDS OF KNUTSFORD PLC

Part of Hammonds of Knutsford Holdings Limited group

Hammonds of Knutsford PLC made £37.7m revenue and £2m profit in the year to 31 Mar 2025.

Hammonds of Knutsford PLC’s revenue grew 2% to £37.7m in the year to 31 Mar 2025, with £2m profit and 35 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Knutsford; we hold 3 years of its filed accounts.

Full profit & loss filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages
Status
Active
Location
Knutsford, North West
Age
27 yrs · since 1999
Type
Public 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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£37.7m
Growth ▲2.3%
Profit
£2m
Growth ▼32.2%
Profit margin
5.3%
Gross 13.2%
Employees
35
Change 0%
Profit / employee
£56.8k
Revenue/employee £1.1m
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit & lossProfit & lossProfit & loss
Profit & loss
Revenue (turnover)£36.3m£36.8m£37.7m
Cost of sales£31.8m£30.9m£32.7m
Gross profit£4.5m£5.9m£5m
Operating profit£2.8m£4.1m£3m
Profit before tax£1.7m£4.3m£3.3m
Profit after tax£2.2m£2.9m£2m
Profit (best available)£2.2m£2.9m£2m
Staff costs£967k£1.1m£1.2m
Employees (average)323535
Ratios
Profit margin6%8%5.3%
Gross margin12.4%16.1%13.2%
Revenue per employee£1.1m£1.1m£1.1m
Profit per employee£68.2k£83.8k£56.8k
Cash conversion−118.9%−134.6%85%
Growth (year on year)
Revenue growth—▲1.6%▲2.3%
Profit growth—▲34.4%▼32.2%
Headcount growth—▲9.4%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£5.6m£916k
Net assets£12.1m£15m£12m
Fixed assets£854k£1m£3.3m
Current assets£24.7m£26.2m£20.2m
Debtors£3.4m£3.2m£2.7m
Deferred income£516£0—
Cash from operations−£3.4m−£5.6m£2.6m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
13.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£56.8k
Profit ÷ average employees.
Cash conversion
85%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.2%
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
▼20%
Now £12m
Cash at bank
▼84%
Now £916k
Headcount
0%
Now 35
Deferred income
—
Now —
Fixed assets
▲215%
Now £3.3m
Corporate ownership

Group structure

Ownership chain

  1. Hammonds of Knutsford Holdings Limitedultimate parent75–100%
  2. Hammonds of Knutsford PLCthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.