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Company No. 04705025 · Incorporated 20 Mar 2003

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.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Liverpool, North West
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£558k
Growth ▼12.1%
Profit
£1.3k
Growth ▼23.8%
Profit margin
0.2%
 
Employees
10
Change 0%
Profit / employee
£128
Revenue/employee £55.8k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyProfit onlyFull P&LFull 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)10101010
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———
SourceAbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Dec 2023AbridgedAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲2%
Now £74.2k
Cash at bank
—
Now —
Headcount
0%
Now 10
Deferred income
—
Now —
Fixed assets
▼1%
Now £460k
Same industry, similar size

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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.