How much does Sweetzone Ltd make?

Sweetzone Ltd reported revenue of £10.6m and £1.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sweetzone Ltd have?

Sweetzone Ltd reported an average of 15 employees in the year to 31 Dec 2025.

Is Sweetzone Ltd profitable?

Yes — Sweetzone Ltd reported a profit of £1.4m in the year to 31 Dec 2025.

Company No. SC232447 · Incorporated 6 Jun 2002

Sweetzone Ltd

Registered name: SWEETZONE LTD

Sweetzone Ltd made £10.6m revenue and £1.4m profit in the year to 31 Dec 2025.

Sweetzone Ltd’s revenue fell 11% to £10.6m in the year to 31 Dec 2025, with £1.4m profit and 15 employees. The company is classified under “wholesale of sugar and chocolate and sugar confectionery” and is based in Dundee; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46360Wholesale of sugar and chocolate and sugar confectionery

Status: Active
Location: Dundee, Scotland
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£10.6m

Growth ▼11.4%

Profit

£1.4m

Growth ▲19.5%

Profit margin

13.1%

Gross 29.3%

Employees

Change 0%

Profit / employee

£92.2k

Revenue/employee £706k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£11.9m	£10.6m
Cost of sales	—	—	£9.4m	£7.5m
Gross profit	—	—	£2.6m	£3.1m
Operating profit	—	—	£1.6m	£1.9m
Profit before tax	—	—	£1.6m	£1.9m
Profit after tax	—	—	£1.2m	£1.4m
Profit (best available)	—	—	£1.2m	£1.4m
Staff costs	—	—	£514k	£624k
Employees (average)	15	13	15	15
Ratios
Profit margin	—	—	9.7%	13.1%
Gross margin	—	—	21.7%	29.3%
Revenue per employee	—	—	£796k	£706k
Profit per employee	—	—	£77.2k	£92.2k
Cash conversion	—	—	−158.9%	−59.1%
Growth (year on year)
Revenue growth	—	—	—	▼11.4%
Profit growth	—	—	—	▲19.5%
Headcount growth	—	▼13.3%	▲15.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.6m	£3.4m	£3.7m
Net assets	£2m	£2.8m	£3.6m	£4.7m
Fixed assets	£467k	£439k	£433k	£475k
Current assets	£3.5m	£4m	£5.9m	£6.6m
Debtors	£828k	£1.2m	£1.4m	£1.4m
Cash from operations	—	—	−£2.5m	−£1.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 13.1%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £706k; Revenue ÷ average employees.
Profit per employee: £92.2k; Profit ÷ average employees.
Cash conversion: −59.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.1%; 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: ▲31%; Now £4.7m
Cash at bank: ▲11%; Now £3.7m
Headcount: 0%; Now 15
Deferred income: —; Now —
Fixed assets: ▲10%; Now £475k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jul 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.