Alton Garden Centre Limited
Active09340714Wholesale & retailIncorporated 4 Dec 2014 · Alford
the retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in a specialised store.
Revenue
£7.4m
▼ -5.8% vs prior ~12m period
Profit after tax
-£652k
Margin -6.2%
Employees
123
▲ +0.8% vs prior ~12m period
Net assets
£1.0m
Total assets £6.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£9.6m
Jan 2022
£11.8m▲ +23.2%
Jan 2023
£9.5m▼ -19.3%
Jan 2024
£7.9m▼ -17.4%
Jan 2025
£7.4m▼ -5.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £7.4m | ▼ -5.8% | -£654k | 123 | £1.0m |
| 31 Jan 2024 | £7.9m | ▼ -17.4% | -£182k | 122 | £2.0m |
| 31 Jan 2023 | £9.5m | ▼ -19.3% | -£169k | 153 | £2.5m |
| 31 Jan 2022 | £11.8m | ▲ +23.2% | £1.1m | 139 | £3.0m |
| 31 Jan 2021 | £9.6m | — | £1.0m | 130 | £2.5m |
| 31 Jan 2020 | — | — | — | — | £1.8m |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £7.4m
- Gross profit
- £2.9m
- Operating profit
- -£460k
- Profit before tax
- -£654k
- Profit after tax
- -£652k
Balance sheet
- Total assets
- £6.3m
- Cash
- £8k
- Total liabilities
- £5.2m
- Net assets
- £1.0m
- Revenue per employee
- £60k
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