How much does Somerset Craft Limited make?

Somerset Craft Limited reported revenue of £46.8m and £999k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Somerset Craft Limited have?

Somerset Craft Limited reported an average of 54 employees in the year to 31 Oct 2025.

Is Somerset Craft Limited profitable?

Yes — Somerset Craft Limited reported a profit of £999k in the year to 31 Oct 2025.

Company No. 11565922 · Incorporated 12 Sep 2018

Somerset Craft Limited

Registered name: SOMERSET CRAFT LIMITED

Somerset Craft Limited made £46.8m revenue and £999k profit in the year to 31 Oct 2025.

Somerset Craft Limited’s revenue grew 106% to £46.8m in the year to 31 Oct 2025, with £999k profit and 54 employees. The company is classified under “retail sale of cosmetic and toilet articles in specialised stores” and is based in Taunton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47750Retail sale of cosmetic and toilet articles in specialised stores SIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Taunton, South West
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

Independent

Revenue

£46.8m

Growth ▲106.5%

Profit

£999k

Growth ▼72.4%

Profit margin

2.1%

Gross 66.1%

Employees

Change ▲145.4%

Profit / employee

£18.5k

Revenue/employee £866k

Profitable streak

2yrs

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	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£22.6m	£46.8m
Cost of sales	—	—	−£6.4m	−£15.8m
Gross profit	—	—	£16.3m	£30.9m
Operating profit	—	—	£4.9m	£1.2m
Profit before tax	—	—	£4.9m	£1.5m
Profit after tax	—	—	£3.6m	£999k
Profit (best available)	—	—	£3.6m	£999k
Employees (average)	6	14	22	54
Ratios
Profit margin	—	—	16%	2.1%
Gross margin	—	—	71.8%	66.1%
Revenue per employee	—	—	£1m	£866k
Profit per employee	—	—	£164k	£18.5k
Growth (year on year)
Revenue growth	—	—	—	▲106.5%
Profit growth	—	—	—	▼72.4%
Headcount growth	—	▲133.3%	▲57.1%	▲145.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£541k	£466k	£11.5m	—
Net assets	£941k	£2m	£15.6m	—
Fixed assets	£26.9k	£85.6k	£92.9k	—
Current assets	£1.3m	£3.4m	£20.1m	—
Debtors	£83.3k	£1.5m	£4.3m	—
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	AbridgedAccounts · bulk data Jul 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 66.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £866k; Revenue ÷ average employees.
Profit per employee: £18.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲145%; Now 54
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Oct 2025 (profit £999k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 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.