How much does Homeleigh Garden Centre Limited make?

Homeleigh Garden Centre Limited reported revenue of £13.7m and £592k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Homeleigh Garden Centre Limited have?

Homeleigh Garden Centre Limited reported an average of 228 employees in the year to 28 Feb 2025.

Is Homeleigh Garden Centre Limited profitable?

Yes — Homeleigh Garden Centre Limited reported a profit of £592k in the year to 28 Feb 2025.

Company No. 04622982 · Incorporated 20 Dec 2002

Homeleigh Garden Centre Limited

Registered name: HOMELEIGH GARDEN CENTRE LIMITED

Homeleigh Garden Centre Limited made £13.7m revenue and £592k profit in the year to 28 Feb 2025.

Homeleigh Garden Centre Limited’s revenue grew 5% to £13.7m in the year to 28 Feb 2025, with £592k profit and 228 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Cornwall; we hold 4 years of its filed accounts.

Full profit & loss filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Cornwall, South West
Age: 23 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£13.7m

Growth ▲4.8%

Profit

£592k

Growth ▲10.6%

Profit margin

4.3%

Gross 45%

Employees

228

Change ▲32.6%

Profit / employee

£2.6k

Revenue/employee £60.1k

Profitable streak

4yrs

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 to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£11m	£10.6m	£13.1m	£13.7m
Cost of sales	£6.6m	£6.1m	£7.4m	£7.5m
Gross profit	£4.5m	£4.5m	£5.7m	£6.2m
Operating profit	£1.4m	£883k	£1m	£1m
Profit before tax	£1.3m	£737k	£759k	£748k
Profit after tax	£1m	£582k	£535k	£592k
Profit (best available)	£1m	£582k	£535k	£592k
Staff costs	£2.1m	£2.4m	£3.3m	£3.6m
Employees (average)	130	129	172	228
Ratios
Profit margin	9.2%	5.5%	4.1%	4.3%
Gross margin	40.6%	42.4%	43.6%	45%
Revenue per employee	£84.9k	£82.2k	£76k	£60.1k
Profit per employee	£7.8k	£4.5k	£3.1k	£2.6k
Cash conversion	70.6%	209.7%	104.2%	16.8%
Growth (year on year)
Revenue growth	—	▼3.9%	▲23.2%	▲4.8%
Profit growth	—	▼42.5%	▼8%	▲10.6%
Headcount growth	—	▼0.8%	▲33.3%	▲32.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£535k	£477k	£489k
Net assets	£4.5m	£5m	£5.5m	£6m
Fixed assets	£5.7m	£8.4m	£8.7m	£13.2m
Current assets	£4.4m	£3.9m	£3.6m	£5.8m
Debtors	£53.8k	£3.8k	£25.4k	£44.8k
Cash from operations	£1m	£1.9m	£1.1m	£175k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 45%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60.1k; Revenue ÷ average employees.
Profit per employee: £2.6k; Profit ÷ average employees.
Cash conversion: 16.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 96.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲10%; Now £6m
Cash at bank: ▲3%; Now £489k
Headcount: ▲33%; Now 228
Deferred income: —; Now —
Fixed assets: ▲53%; Now £13.2m

Corporate ownership

Group structure

Subsidiaries (1)

Westcountry Garden Centres LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £592k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.