St Aubyn Estates Ltd
The principal activity of the company is St Aubyn Estates Limited has two principal activities, being firstly to act as the management company for the wider St Aubyn Estates, and secondly to be the legal entity under which a number of individual businesses operate. Management Company for the wider St Aubyn Estates The company provides services to the family estate, including estate management, land & property management, finance, payroll, marketing and administration. The family estate incorporates a number of Trusts, partnerships and sole trading businesses which include the operation of the visitor attraction of St Michael’s Mount and land across West Cornwall. Business Operations Two principal business trades are carried out under St Aubyn Estates Limited, being: Hospitality – the operation of the Beach Box. Building and Construction – a building company with particular expertise in the heritage sector, trading as Cornish Heritage Builders.
Revenue
£7.1m
▲ +18.5% vs prior ~12m period
Profit after tax
£1.1m
Margin 17.7%
Employees
161
▲ +27.8% vs prior ~12m period
Net assets
£2.4m
Total assets £7.0m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £7.1m | ▲ +18.5% | £1.2m | 161 | £2.4m |
| 31 Dec 2022 | £6.0m | — | £1.3m | 126 | £1.6m |
| 31 Dec 2021 | — | — | — | — | £358k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £7.1m
- Gross profit
- £4.2m
- Operating profit
- £1.3m
- Profit before tax
- £1.2m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £7.0m
- Cash
- £501k
- Total liabilities
- £4.6m
- Net assets
- £2.4m
- Revenue per employee
- £44k
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