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Company No. 05042969 · Incorporated 12 Feb 2004

County Foods Limited

Registered name: COUNTY FOODS LIMITED

County Foods Limited made £13.2m revenue and £456k profit in the year to 31 Jan 2026. read from filing text

County Foods Limited’s revenue grew 8% to £13.2m in the year to 31 Jan 2026, with £456k profit and 91 employees. The company is classified under “wholesale of meat and meat products” and is based in Poole; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46320Wholesale of meat and meat products
Status
Active
Location
Poole, South West
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£13.2m
Growth ▲8.3%
Profit
£456k
Growth ▲14.2%
Profit margin
3.5%
Gross 17.8%
Employees
91
Change ▲5.8%
Profit / employee
£5k
Revenue/employee £145k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 202431 Jan 202531 Jan 2026
DisclosureNo P&LFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£10.4m£11.4m£12.2m£13.2m
Cost of sales—£8.2m£9.2m£9.9m£10.9m
Gross profit—£2.1m£2.2m£2.3m£2.3m
Operating profit—£581k£435k£544k£591k
Profit before tax—£571k£434k£545k£600k
Profit after tax—£498k£288k£399k£456k
Profit (best available)—£498k£288k£399k£456k
Staff costs—£2m£2.4m£2.6m£2.9m
Employees (average)5663858691
Ratios
Profit margin—4.8%2.5%3.3%3.5%
Gross margin—20.7%19.3%18.9%17.8%
Revenue per employee—£165k£134k£142k£145k
Profit per employee—£7.9k£3.4k£4.6k£5k
Cash conversion—−70.2%−102%117.1%−100.5%
Growth (year on year)
Revenue growth——▲9.7%▲7.3%▲8.3%
Profit growth——▼42.1%▲38.5%▲14.2%
Headcount growth—▲12.5%▲34.9%▲1.2%▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£626k£1.1m£1.2m£1.2m
Net assets£1.4m£1.8m£1.9m£2.1m£2.4m
Fixed assets£816k£931k£344k£410k£502k
Current assets£1.9m£1.8m£2.6m£2.8m£2.8m
Debtors£442k£704k£993k£941k£963k
Deferred income—£117k£111k£115k£101k
Cash from operations—−£407k−£444k£637k−£594k
SourceFilletedAccounts · bulk data Nov 2023FilletedAccounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
17.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£145k
Revenue ÷ average employees.
Profit per employee
£5k
Profit ÷ average employees.
Cash conversion
−100.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.3%
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
▲12%
Now £2.4m
Cash at bank
▼0%
Now £1.2m
Headcount
▲6%
Now 91
Deferred income
▼12%
Now £101k
Fixed assets
▲23%
Now £502k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £456k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.