How much does Lansdell Soft Drinks Limited make?

Lansdell Soft Drinks Limited reported revenue of £10m and £738k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Lansdell Soft Drinks Limited have?

Lansdell Soft Drinks Limited reported an average of 23 employees in the year to 31 Jan 2025.

Is Lansdell Soft Drinks Limited profitable?

Yes — Lansdell Soft Drinks Limited reported a profit of £738k in the year to 31 Jan 2025.

Company No. 02500200 · Incorporated 9 May 1990

Lansdell Soft Drinks Limited

Registered name: LANSDELL SOFT DRINKS LIMITED

Part of Chapple & Jenkins Holdings Limited group

Lansdell Soft Drinks Limited made £10m revenue and £738k profit in the year to 31 Jan 2025.

Lansdell Soft Drinks Limited’s revenue grew 15% to £10m in the year to 31 Jan 2025, with £738k profit and 23 employees. The company is classified under “other food services” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services

Status: Active
Location: Bristol, South West
Age: 36 yrs · since 1990
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 Jan 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£10m

Growth ▲14.5%

Profit

£738k

Growth ▲109.1%

Profit margin

7.4%

Gross 25.3%

Employees

Change ▼11.5%

Profit / employee

£32.1k

Revenue/employee £436k

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	28 Feb 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.7m	£8.8m	£10m
Cost of sales	£7.1m	£6.9m	£7.5m
Gross profit	£1.6m	£1.9m	£2.5m
Operating profit	£433k	£516k	£988k
Profit before tax	£427k	£510k	£984k
Profit after tax	£348k	£353k	£738k
Profit (best available)	£348k	£353k	£738k
Employees (average)	26	26	23
Ratios
Profit margin	4%	4%	7.4%
Gross margin	18.4%	21.8%	25.3%
Revenue per employee	£336k	£337k	£436k
Profit per employee	£13.4k	£13.6k	£32.1k
Growth (year on year)
Revenue growth	—	▲0.4%	▲14.5%
Profit growth	—	▲1.6%	▲109.1%
Headcount growth	—	0%	▼11.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£520k	£832k	£864k
Net assets	£926k	£1.3m	£2m
Fixed assets	£167k	£131k	£180k
Current assets	£1.4m	£2.2m	£2.7m
Debtors	£602k	£829k	£1m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 25.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £436k; Revenue ÷ average employees.
Profit per employee: £32.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.4%; 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: ▲58%; Now £2m
Cash at bank: ▲4%; Now £864k
Headcount: ▼12%; Now 23
Deferred income: —; Now —
Fixed assets: ▲38%; Now £180k

Corporate ownership

Group structure

Ownership chain

Chapple & Jenkins Holdings Limitedultimate parent75–100%
Chapple & Jenkins Ltd75–100%
Lansdell Soft Drinks Limitedthis company

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

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 Jan 2025 (profit £738k), from the Companies House accounts bulk data published Dec 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.