How much does Gortavoy Feeds & Farm Supplies Ltd make?

Gortavoy Feeds & Farm Supplies Ltd reported revenue of £44.5m and £1.5m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Gortavoy Feeds & Farm Supplies Ltd have?

Gortavoy Feeds & Farm Supplies Ltd reported an average of 43 employees in the year to 31 Mar 2025.

Is Gortavoy Feeds & Farm Supplies Ltd profitable?

Yes — Gortavoy Feeds & Farm Supplies Ltd reported a profit of £1.5m in the year to 31 Mar 2025.

Company No. NI044819 · Incorporated 28 Nov 2002

Gortavoy Feeds & Farm Supplies Ltd

Registered name: GORTAVOY FEEDS & FARM SUPPLIES LTD

Gortavoy Feeds & Farm Supplies Ltd made £44.5m revenue and £1.5m profit in the year to 31 Mar 2025.

Gortavoy Feeds & Farm Supplies Ltd’s revenue grew 11% to £44.5m in the year to 31 Mar 2025, with £1.5m profit and 43 employees. The company is classified under “wholesale of grain, unmanufactured tobacco, seeds and animal feeds” and is based in Dungannon; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46210Wholesale of grain, unmanufactured tobacco, seeds and animal feeds

Status: Active
Location: Dungannon, Northern Ireland
Age: 23 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£44.5m

Growth ▲10.9%

Profit

£1.5m

Growth ▲30.2%

Profit margin

3.5%

Gross 9.2%

Employees

Change ▲7.5%

Profit / employee

£35.7k

Revenue/employee £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 to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£41.9m	£40.1m	£44.5m
Cost of sales	£38.4m	£36.7m	£40.4m
Gross profit	£3.5m	£3.4m	£4.1m
Operating profit	£1.8m	£1.6m	£2m
Profit before tax	£1.7m	£1.6m	£2m
Profit after tax	£1.4m	£1.2m	£1.5m
Profit (best available)	£1.4m	£1.2m	£1.5m
Employees (average)	40	40	43
Ratios
Profit margin	3.4%	2.9%	3.5%
Gross margin	8.3%	8.5%	9.2%
Revenue per employee	£1m	£1m	£1m
Profit per employee	£35.1k	£29.4k	£35.7k
Cash conversion	−21.5%	−138.3%	−127.9%
Growth (year on year)
Revenue growth	—	▼4.3%	▲10.9%
Profit growth	—	▼16.1%	▲30.2%
Headcount growth	—	0%	▲7.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£3.4m	£4m
Net assets	£12.6m	£13.8m	£15.3m
Fixed assets	£3.4m	£3.2m	£4.2m
Current assets	£13.6m	£14.6m	£15.5m
Debtors	£9m	£8.5m	£9.5m
Deferred income	£518k	£96.8k	£179k
Cash from operations	−£381k	−£2.2m	−£2.5m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 9.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1m; Revenue ÷ average employees.
Profit per employee: £35.7k; Profit ÷ average employees.
Cash conversion: −127.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.3%; 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: ▲11%; Now £15.3m
Cash at bank: ▲17%; Now £4m
Headcount: ▲8%; Now 43
Deferred income: ▲85%; Now £179k
Fixed assets: ▲29%; Now £4.2m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5m), from the Companies House accounts bulk data published Dec 2025. 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.