How much does Linthwaite Limited make?

Linthwaite Limited reported revenue of £19.1m and £1.4m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Linthwaite Limited have?

Linthwaite Limited reported an average of 64 employees in the year to 31 Dec 2024.

Is Linthwaite Limited profitable?

Yes — Linthwaite Limited reported a profit of £1.4m in the year to 31 Dec 2024.

Company No. 02389394 · Incorporated 25 May 1989

Linthwaite Limited

Registered name: LINTHWAITE LIMITED

Part of Linthwaite Topco Limited group

Linthwaite Limited made £19.1m revenue and £1.4m profit in the year to 31 Dec 2024.

Linthwaite Limited’s revenue fell 4% to £19.1m in the year to 31 Dec 2024, with £1.4m profit and 64 employees. The company is classified under “non-specialised wholesale trade” and is based in Ledbury; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Ledbury, West Midlands
Age: 37 yrs · since 1989
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 Dec 2024

Key figures

Capital-light

Revenue

£19.1m

Growth ▼4.5%

Profit

£1.4m

Growth ▼25.2%

Profit margin

7.2%

Gross 37.1%

Employees

Change ▼13.5%

Profit / employee

£21.6k

Revenue/employee £299k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.7m	£20m	£19.1m
Cost of sales	£12.5m	£12.1m	£12m
Gross profit	£7.2m	£8m	£7.1m
Operating profit	£1.6m	£2m	£1.5m
Profit before tax	£578k	£2m	£1.6m
Profit after tax	£450k	£1.8m	£1.4m
Profit (best available)	£450k	£1.8m	£1.4m
Employees (average)	74	74	64
Ratios
Profit margin	2.3%	9.2%	7.2%
Gross margin	36.5%	39.8%	37.1%
Revenue per employee	£266k	£270k	£299k
Profit per employee	£6.1k	£25k	£21.6k
Growth (year on year)
Revenue growth	—	▲1.6%	▼4.5%
Profit growth	—	▲311%	▼25.2%
Headcount growth	—	0%	▼13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£932k	£2.2m	£1.1m
Net assets	£7.4m	£7m	£8.4m
Fixed assets	£3.5m	£1m	£1.1m
Current assets	£11.1m	£13.2m	£12.9m
Debtors	£3.1m	£3.7m	£3.6m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 37.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £299k; Revenue ÷ average employees.
Profit per employee: £21.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.6%; 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: ▲20%; Now £8.4m
Cash at bank: ▼52%; Now £1.1m
Headcount: ▼14%; Now 64
Deferred income: —; Now —
Fixed assets: ▲7%; Now £1.1m

Corporate ownership

Group structure

Ownership chain

Linthwaite Topco Limitedultimate parent75–100%
Linthwaite Group Limited75–100%
Linthwaite Holdings Limited75–100%
Linthwaite Limitedthis company

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

Sister companies (1)

LMC Plastics LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.4m), from the Companies House accounts bulk data published Aug 2025. 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.