Lloyd's Spar Quarries (Mold) Limited
Registered name: LLOYD'S SPAR QUARRIES (MOLD) LIMITED
Part of TDR Capital LLP groupLloyd's Spar Quarries (Mold) Limited made £10.4m revenue and £567k profit in the year to 31 Dec 2025.
Lloyd's Spar Quarries (Mold) Limited’s revenue fell 1% to £10.4m in the year to 31 Dec 2025, with £567k profit and 21 employees. The company is classified under “non-specialised wholesale trade” and is based in Mold; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Mold
- Age
- 87 yrs · since 1939
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £9.7m | £10.6m | £10.4m |
| Cost of sales | −£8m | −£8.8m | −£8.6m |
| Gross profit | £1.7m | £1.8m | £1.8m |
| Operating profit | £746k | £749k | £695k |
| Profit before tax | £793k | £797k | £759k |
| Profit after tax | £606k | £609k | £567k |
| Profit (best available) | £606k | £609k | £567k |
| Employees (average) | 20 | 19 | 21 |
| Ratios | |||
| Profit margin | 6.3% | 5.8% | 5.4% |
| Gross margin | 17.3% | 16.9% | 17.5% |
| Revenue per employee | £483k | £557k | £497k |
| Profit per employee | £30.3k | £32.1k | £27k |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.4% | ▼1.4% |
| Profit growth | — | ▲0.5% | ▼6.9% |
| Headcount growth | — | ▼5% | ▲10.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 17.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £497k
- Revenue ÷ average employees.
- Profit per employee
- £27k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲11%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- TDR Capital LLPultimate parent75–100%
- TDR Capital Nominees 2021 Limited50–75%
- Corpacq Group Limited75–100%
- Corpacq Holdings Limited75–100%
- Corpacq Midco Limited75–100%
- Corpacq Limited75–100%
- Corpacq Finance Limited75–100%
- Hardroad Holdings Limited75–100%
- Hardroad Limited75–100%
- Lloyd's Spar Quarries (Mold) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Builders Supply (North West) LimitedFigures not disclosed
- Hamilton & Brydie LimitedFigures not disclosed
- Peakdale Quarry Products LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £567k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 20 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.