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Company No. 02024626 · Incorporated 3 Jun 1986

G.M. Luff & Partners Limited

Registered name: G.M. LUFF & PARTNERS LIMITED

Part of Wilcox & Co.(Limousines)limited group

G.M. Luff & Partners Limited made £5.4m revenue and £163k profit in the year to 31 Mar 2025.

G.M. Luff & Partners Limited’s revenue fell 3% to £5.4m in the year to 31 Mar 2025, with £163k profit and 75 employees. The company is classified under “funeral and related activities” and is based in Alton; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities
Status
Active
Location
Alton, South East
Age
40 yrs · since 1986
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£5.4m
Growth ▼2.8%
Profit
£163k
Growth ▼42.8%
Profit margin
3%
Gross 91.6%
Employees
75
Change ▼1.3%
Profit / employee
£2.2k
Revenue/employee £71.6k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.7m£5.5m£5.4m
Cost of sales£465k£457k£452k
Gross profit£5.2m£5.1m£4.9m
Operating profit£843k£413k£263k
Profit before tax£843k£463k£303k
Profit after tax£625k£285k£163k
Profit (best available)£625k£285k£163k
Staff costs£2.8m£2.9m£3m
Employees (average)677675
Ratios
Profit margin11.1%5.2%3%
Gross margin91.8%91.7%91.6%
Revenue per employee£84.4k£72.7k£71.6k
Profit per employee£9.3k£3.8k£2.2k
Growth (year on year)
Revenue growth—▼2.4%▼2.8%
Profit growth—▼54.4%▼42.8%
Headcount growth—▲13.4%▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£282k£372k
Net assets£6.8m£6.9m£6.9m
Fixed assets£5.3m£5.1m£4.9m
Current assets£2.8m£3.1m£3.1m
Debtors£380k£306k£301k
Deferred income£21.6k£31.8k£29.4k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
91.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£71.6k
Revenue ÷ average employees.
Profit per employee
£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
92.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.6%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼1%
Now £6.9m
Cash at bank
▲32%
Now £372k
Headcount
▼1%
Now 75
Deferred income
▼7%
Now £29.4k
Fixed assets
▼3%
Now £4.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Wilcox & Co.(Limousines)limitedultimate parent75–100%
  2. G.M. Luff & Partners Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (14)

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £163k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 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.