How much does Springbank Distillers Limited make?

Springbank Distillers Limited reported revenue of £11.5m and £1.4m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Springbank Distillers Limited have?

Springbank Distillers Limited reported an average of 24 employees in the year to 31 Jul 2025.

Is Springbank Distillers Limited profitable?

Yes — Springbank Distillers Limited reported a profit of £1.4m in the year to 31 Jul 2025.

Company No. SC041205 · Incorporated 22 Oct 1964

Springbank Distillers Limited

Registered name: SPRINGBANK DISTILLERS LIMITED

Part of J & A Mitchell And Co Ltd group

Springbank Distillers Limited made £11.5m revenue and £1.4m profit in the year to 31 Jul 2025. read from filing text

Springbank Distillers Limited’s revenue was £11.5m in the year to 31 Jul 2025, with £1.4m profit and 24 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Campbeltown; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages

Status: Active
Location: Campbeltown, Scotland
Age: 62 yrs · since 1964
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightOperating leverage

Revenue

£11.5m

Growth ▲0.4%

Profit

£1.4m

Growth ▲1.6%

Profit margin

11.8%

Gross 31.1%

Employees

Change 0%

Profit / employee

£57k

Revenue/employee £481k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£11.5m	£11.5m
Cost of sales	—	—	£8.2m	£8m
Gross profit	—	—	£3.3m	£3.6m
Operating profit	—	—	£1.8m	£1.8m
Profit before tax	—	—	£1.8m	£1.8m
Profit after tax	—	—	£1.3m	£1.4m
Profit (best available)	—	—	£1.3m	£1.4m
Staff costs	—	—	£1.1m	£1.1m
Employees (average)	15	20	24	24
Ratios
Profit margin	—	—	11.7%	11.8%
Gross margin	—	—	28.4%	31.1%
Revenue per employee	—	—	£479k	£481k
Profit per employee	—	—	£56.1k	£57k
Growth (year on year)
Revenue growth	—	—	—	▲0.4%
Profit growth	—	—	—	▲1.6%
Headcount growth	—	▲33.3%	▲20%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£294k	£287k	£239k	£122k
Net assets	£5.9m	£7.5m	£8.9m	£10.2m
Fixed assets	£88.8k	£85.6k	£83.2k	£79.8k
Current assets	£6.4m	£8.4m	£9.7m	£10.7m
Debtors	£1.4m	£670k	£1.2m	£1.2m
Deferred income	—	—	£10.3k	£20.7k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 11.8%; Profit ÷ revenue.
Gross margin: 31.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £481k; Revenue ÷ average employees.
Profit per employee: £57k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: ▲15%; Now £10.2m
Cash at bank: ▼49%; Now £122k
Headcount: 0%; Now 24
Deferred income: ▲101%; Now £20.7k
Fixed assets: ▼4%; Now £79.8k

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

Corporate ownership

Group structure

Ownership chain

J & A Mitchell And Co Ltd (registered outside the UK register)ultimate parent75–100%
Springbank Distillers Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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 31 Jul 2025 (profit £1.4m), from the Companies House accounts bulk data published Apr 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.