Albury Lodge Limited
Registered name: ALBURY LODGE LIMITED
Albury Lodge Limited made £1m revenue and a £121k loss in the year to 30 Sep 2025. read from filing text
Albury Lodge Limited’s revenue fell 14% to £1m in the year to 30 Sep 2025, with a loss of £121k and 17 employees. The company is classified under “other manufacturing” and is based in Harlow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harlow, East of England
- Age
- 67 yrs · since 1959
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.2m | £1m |
| Profit after tax | — | — | −£15.1k | −£121k |
| Profit (best available) | — | — | −£15.1k | −£121k |
| Staff costs | — | — | £689k | £701k |
| Employees (average) | 16 | 18 | 15 | 17 |
| Ratios | ||||
| Profit margin | — | — | −1.3% | −11.8% |
| Revenue per employee | — | — | £78.7k | £60k |
| Profit per employee | — | — | −£1k | −£7.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼13.7% |
| Headcount growth | — | ▲12.5% | ▼16.7% | ▲13.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £967k | £1m | £1m | £908k |
| Fixed assets | £130k | £110k | £138k | £105k |
| Current assets | £966k | £1.1m | £1m | £903k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −11.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60k
- Revenue ÷ average employees.
- Profit per employee
- −£7.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.3%
- 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
- ▼12%
- Now £908k
- Cash at bank
- —
- Now —
- Headcount
- ▲13%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £105k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£121k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.