Andy Loos Limited
Registered name: ANDY LOOS LIMITED
Part of Andy Loos Holdings Limited groupAndy Loos Limited made £5.9m revenue and £203k profit in the year to 31 Mar 2025.
Andy Loos Limited’s revenue grew 5% to £5.9m in the year to 31 Mar 2025, with £203k profit and 72 employees. The company is classified under “other service activities” and is based in Kidderminster; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kidderminster, West Midlands
- Age
- 29 yrs · since 1997
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.8m | £5.9m | £5.7m | £5.9m |
| Cost of sales | £2.7m | £3.1m | £3.2m | £3.5m |
| Gross profit | £3m | £2.8m | £2.4m | £2.4m |
| Operating profit | £1.2m | £823k | £439k | £279k |
| Profit before tax | £1.2m | £810k | £431k | £267k |
| Profit after tax | £951k | £540k | £348k | £203k |
| Profit (best available) | £951k | £540k | £348k | £203k |
| Staff costs | £2m | £2.3m | £2.6m | £2.8m |
| Employees (average) | 65 | 71 | 72 | 72 |
| Ratios | ||||
| Profit margin | 16.5% | 9.2% | 6.1% | 3.4% |
| Gross margin | 52.3% | 47.1% | 43.1% | 40.5% |
| Revenue per employee | £88.7k | £82.5k | £78.6k | £82.1k |
| Profit per employee | £14.6k | £7.6k | £4.8k | £2.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.5% | ▼3.4% | ▲4.5% |
| Profit growth | — | ▼43.2% | ▼35.7% | ▼41.5% |
| Headcount growth | — | ▲9.2% | ▲1.4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £1.6m | £1.8m | £1.9m |
| Net assets | £4m | £4.4m | £4.7m | £4.9m |
| Fixed assets | £2.4m | £3.2m | £3.2m | £3.2m |
| Current assets | £3.5m | £3.6m | £3.8m | £3.9m |
| Debtors | £705k | £607k | £603k | £637k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 40.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £82.1k
- Revenue ÷ average employees.
- Profit per employee
- £2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 53.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.8%
- 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
- ▲4%
- Now £4.9m
- Cash at bank
- ▲9%
- Now £1.9m
- Headcount
- 0%
- Now 72
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £3.2m
Group structure
Ownership chain
- Andy Loos Holdings Limitedultimate parent75–100%
- Andy Loos Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- PP Sanitation LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £203k), 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.