Lyndhurst Limited
Registered name: LYNDHURST LIMITED
Lyndhurst Limited made £558k revenue and £1.3k profit in the year to 31 Mar 2025.
Lyndhurst Limited’s revenue fell 12% to £558k in the year to 31 Mar 2025, with £1.3k profit and 10 employees. The company is classified under “other human health activities” and is based in Liverpool; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North West
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
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 | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £635k | £558k |
| Gross profit | £162k | £217k | £333k | — |
| Operating profit | £8.6k | £7k | £3.1k | — |
| Profit before tax | £8.6k | £7k | £2.8k | — |
| Profit after tax | £6.8k | £5.3k | £1.7k | £1.3k |
| Profit (best available) | £6.8k | £5.3k | £1.7k | £1.3k |
| Staff costs | — | — | £66.5k | £36.2k |
| Employees (average) | 10 | 10 | 10 | 10 |
| Ratios | ||||
| Profit margin | — | — | 0.3% | 0.2% |
| Gross margin | — | — | 52.5% | — |
| Revenue per employee | — | — | £63.5k | £55.8k |
| Profit per employee | £685 | £528 | £168 | £128 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼12.1% |
| Profit growth | — | ▼22.9% | ▼68.1% | ▼23.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3k | £30.8k | £13.5k | — |
| Net assets | £65.9k | £71.2k | £72.9k | £74.2k |
| Fixed assets | £454k | £459k | £463k | £460k |
| Current assets | £6.3k | £30.8k | £13.5k | £598 |
| Debtors | £5k | — | — | — |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.8k
- Revenue ÷ average employees.
- Profit per employee
- £128
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 82.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲2%
- Now £74.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £460k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3k), 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.