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Company No. 03853059 · Incorporated 4 Oct 1999

Palladium Estates Limited

Registered name: PALLADIUM ESTATES LIMITED

Palladium Estates Limited made £245k revenue and £172k profit in the year to 30 Apr 2025.

Palladium Estates Limited’s revenue fell 3% to £245k in the year to 30 Apr 2025, with £172k profit and 4 employees. The company is classified under “renting and operating of housing association real estate” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate
Status
Active
Location
London, London
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£245k
Growth ▼2.9%
Profit
£172k
Growth ▼30.6%
Profit margin
70%
Gross 78.8%
Employees
4
Change 0%
Profit / employee
£42.9k
Revenue/employee £61.3k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£222k£244k£252k£245k
Cost of sales£31.2k£32.7k£26.1k£51.9k
Gross profit£191k£212k£226k£193k
Operating profit£329k£339k£243k£181k
Profit before tax£362k£391k£316k£229k
Profit after tax£322k£342k£247k£172k
Profit (best available)£322k£342k£247k£172k
Employees (average)4444
Ratios
Profit margin145.2%140%97.9%70%
Gross margin85.9%86.6%89.7%78.8%
Revenue per employee£55.5k£61.1k£63.1k£61.3k
Profit per employee£80.5k£85.5k£61.8k£42.9k
Growth (year on year)
Revenue growth—▲10.1%▲3.4%▼2.9%
Profit growth—▲6.2%▼27.8%▼30.6%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£26.3k£44.4k£47.4k£37.2k
Net assets£3.2m£3.5m£3.8m£4m
Fixed assets£2.5m£2.6m£2.7m£2.7m
Current assets£826k£1.1m£1.3m£1.4m
Debtors£3.5k£12.5k£20.7k£11.5k
Deferred income£27.4k£31.3k£31.8k£31.8k
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
70%
Profit ÷ revenue.
Gross margin
78.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£61.3k
Revenue ÷ average employees.
Profit per employee
£42.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1091%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
13%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▲5%
Now £4m
Cash at bank
▼22%
Now £37.2k
Headcount
0%
Now 4
Deferred income
▼0%
Now £31.8k
Fixed assets
0%
Now £2.7m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £172k), from the Companies House accounts bulk data published Jan 2026. 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.