Your Local Garden Centre Group Ltd
Active09112017Wholesale & retailIncorporated 2 Jul 2014 · Ferndown
The company's principal activity during the year continued to be operation of garden centres, including retail of gardening, leisure and related products, coffee shops and concession tenants.
Revenue
£10.0m
▲ +33.8% vs prior ~12m period
Profit after tax
-£712k
Margin 3.6%
Employees
159
▲ +32.5% vs prior ~12m period
Net assets
£1.9m
Total assets £9.9m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022Not available
Dec 2023
£7.5m
Dec 2024
£10.0m▲ +33.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £10.0m | ▲ +33.8% | -£770k | 159 | £1.9m |
| 31 Dec 2023 | £7.5m | — | -£167k | 120 | £3.0m |
| 31 Dec 2022 | — | — | — | 95 | £2.9m |
| 31 Dec 2021 | — | — | — | 60 | £2.9m |
| 31 Dec 2020 | — | — | — | 44 | £2.5m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.0m
- Gross profit
- £5.2m
- Operating profit
- £358k
- Profit before tax
- -£770k
- Profit after tax
- -£712k
Balance sheet
- Total assets
- £9.9m
- Cash
- £167k
- Total liabilities
- £7.9m
- Net assets
- £1.9m
- Revenue per employee
- £63k
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