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CompanySight
Company No. 06560948 · Incorporated 9 Apr 2008

White Rose UK Ltd

Registered name: WHITE ROSE UK LTD

White Rose UK Ltd made £67.1m revenue and £1.6m profit in the year to 31 Dec 2025.

White Rose UK Ltd’s revenue fell 6% to £67.1m in the year to 31 Dec 2025, with £1.6m profit and 1,343 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Plymouth, South West
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£67.1m
Growth ▼6.3%
Profit
£1.6m
Growth ▲62.4%
Profit margin
2.4%
Gross 41.4%
Employees
1,343
Change ▼7.7%
Profit / employee
£1.2k
Revenue/employee £50k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£64.6m£71m£71.6m£67.1m
Cost of sales£40.1m£42.5m£43m£39.3m
Gross profit£24.5m£28.5m£28.7m£27.8m
Operating profit——£1.1m£1.9m
Profit before tax−£1m£865k£1.4m£2.2m
Profit after tax−£764k£563k£978k£1.6m
Profit (best available)−£764k£563k£978k£1.6m
Staff costs£20.1m£20.8m£22.3m£21m
Employees (average)1,6241,7841,4551,343
Ratios
Profit margin−1.2%0.8%1.4%2.4%
Gross margin37.9%40.1%40%41.4%
Revenue per employee£39.8k£39.8k£49.2k£50k
Profit per employee−£470£316£672£1.2k
Cash conversion——258%54.2%
Growth (year on year)
Revenue growth—▲9.9%▲0.9%▼6.3%
Profit growth——▲73.6%▲62.4%
Headcount growth—▲9.8%▼18.4%▼7.7%
Balance sheet — indirect signals, not revenue
Cash at bank£10.7m£10.7m£13.1m£13.5m
Net assets£10.5m£10.4m£10.7m£11.8m
Fixed assets£5.1m£4.9m£4.1m£3.6m
Current assets£11.4m£11.5m£14m£14.4m
Debtors£64.2k£51.2k£181k£89.7k
Cash from operations£2.8m£1.9m£2.8m£1m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
41.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£50k
Revenue ÷ average employees.
Profit per employee
£1.2k
Profit ÷ average employees.
Cash conversion
54.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲11%
Now £11.8m
Cash at bank
▲3%
Now £13.5m
Headcount
▼8%
Now 1,343
Deferred income
—
Now —
Fixed assets
▼12%
Now £3.6m
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 2026. 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.