St Aubyn Estates Ltd

Active00392156ConstructionIncorporated 4 Dec 1944 · Marazion

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

Dec 2021
Not available
Dec 2022
£6.0m
Dec 2023
£7.1m▲ +18.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2023£7.1m▲ +18.5%£1.2m161£2.4m
31 Dec 2022£6.0m—£1.3m126£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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