Laver Group Limited
Registered name: LAVER GROUP LIMITED
Part of New Dragon Holdco Ltd groupLaver Group Limited made £5.1m revenue and £307k profit in the year to 31 Jan 2025.
Laver Group Limited’s revenue was £5.1m in the year to 31 Jan 2025, with £307k profit and 107 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Pontypridd; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Pontypridd, Wales
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 31 Jan 2024 | 30 Jun 2024 | 31 Jan 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | No P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £7.2m | — | £5.1m |
| Cost of sales | — | — | −£4.8m | — | −£3.4m |
| Gross profit | — | — | £2.4m | — | £1.7m |
| Operating profit | — | — | £367k | — | £338k |
| Profit before tax | — | — | £304k | — | £319k |
| Profit after tax | — | — | £135k | — | £307k |
| Profit (best available) | — | — | £135k | — | £307k |
| Employees (average) | 87 | 90 | 87 | 87 | 107 |
| Ratios | |||||
| Profit margin | — | — | 1.9% | — | 6% |
| Gross margin | — | — | 33.6% | — | 33.6% |
| Revenue per employee | — | — | £82.4k | — | £47.6k |
| Profit per employee | — | — | £1.6k | — | £2.9k |
| Growth (year on year) | |||||
| Headcount growth | — | ▲3.5% | — | ▼3.3% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £128k | £576k | — | £734k | — |
| Net assets | £387k | £763k | — | £713k | — |
| Fixed assets | £471k | £502k | — | £459k | — |
| Current assets | £1.1m | £1.6m | — | £1.8m | — |
| Debtors | £182k | £174k | — | £325k | — |
| Source | FilletedAccounts · bulk data Jan 2024 | FilletedAccounts · bulk data Jan 2024 | Accounts · bulk data Mar 2026 | FilletedAccounts · bulk data Mar 2025 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 33.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £47.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- 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
- —
- Now 107
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- New Dragon Holdco Ltdultimate parent75–100%
- New Dragon Midco Ltd75–100%
- Laver Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- City Energy Network LimitedRev. £102m · Profit £19.8m
- Heatforce (Wales) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Jan 2025 (profit £307k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 17 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.