Totally Welsh Limited
Active03805020ManufacturingIncorporated 12 Jul 1999 · Camberley
The principal activity of the company is purchasing raw milk, processing, bottling and selling milk, dairy and other associated products, to wholesale, shops and end users.
Revenue
£21.5m
▼ -14.6% vs prior ~12m period
Profit after tax
£780k
Margin 4.7%
Employees
114
▲ +3.6% vs prior ~12m period
Net assets
£6.2m
Total assets £10.2m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Apr 2020
£14.7m
Apr 2021
£15.3m▲ +4.4%
Apr 2022
£17.2m▲ +12.5%
Apr 2023
£25.1m▲ +45.9%
Apr 2024
£21.5m▼ -14.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2024 | £21.5m | ▼ -14.6% | £1.0m | 114 | £6.2m |
| 30 Apr 2023 | £25.1m | ▲ +45.9% | £530k | 110 | £5.4m |
| 30 Apr 2022 | £17.2m | ▲ +12.5% | £223k | 112 | £5.0m |
| 30 Apr 2021 | £15.3m | ▲ +4.4% | £808k | 112 | £4.7m |
| 30 Apr 2020 | £14.7m | — | £911k | 71 | £4.0m |
Latest available figures
Period ending 30 Apr 2024. “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
- £21.5m
- Gross profit
- £7.6m
- Operating profit
- Not available
- Profit before tax
- £1.0m
- Profit after tax
- £780k
Balance sheet
- Total assets
- £10.2m
- Cash
- £214k
- Total liabilities
- £4.0m
- Net assets
- £6.2m
- Revenue per employee
- £188k
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