How much does Normanton Lodge Limited make?

Normanton Lodge Limited reported revenue of £3.8m and £10.7k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Normanton Lodge Limited have?

Normanton Lodge Limited reported an average of 95 employees in the year to 31 Dec 2025.

Is Normanton Lodge Limited profitable?

Yes — Normanton Lodge Limited reported a profit of £10.7k in the year to 31 Dec 2025.

Company No. 05410931 · Incorporated 1 Apr 2005

Normanton Lodge Limited

Registered name: NORMANTON LODGE LIMITED

Normanton Lodge Limited made £3.8m revenue and £10.7k profit in the year to 31 Dec 2025.

Normanton Lodge Limited’s revenue grew 13% to £3.8m in the year to 31 Dec 2025, with £10.7k profit and 95 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Derby; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Derby, East Midlands
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£3.8m

Growth ▲13%

Profit

£10.7k

Growth —

Profit margin

0.3%

Gross 95%

Employees

Change ▲8%

Profit / employee

£112

Revenue/employee £40.4k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.9m	£3.3m	£3.4m	£3.8m
Cost of sales	£157k	£164k	£164k	£193k
Gross profit	£2.8m	£3.1m	£3.2m	£3.6m
Operating profit	—	£317k	−£171k	£65.5k
Profit before tax	£382k	£317k	−£171k	£62.6k
Profit after tax	£276k	£111k	−£204k	£10.7k
Profit (best available)	£276k	£111k	−£204k	£10.7k
Staff costs	£1.6m	£1.9m	£2.3m	£2.4m
Employees (average)	87	88	88	95
Ratios
Profit margin	9.4%	3.4%	−6%	0.3%
Gross margin	94.7%	95%	95.2%	95%
Revenue per employee	£33.8k	£37k	£38.6k	£40.4k
Profit per employee	£3.2k	£1.3k	−£2.3k	£112
Cash conversion	—	28.3%	—	−414.6%
Growth (year on year)
Revenue growth	—	▲10.6%	▲4.4%	▲13%
Profit growth	—	▼59.8%	▼284.1%	—
Headcount growth	—	▲1.1%	0%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£249k	£193k	£72.1k	£15.9k
Net assets	£1.9m	£2m	£1.8m	£3.4m
Fixed assets	£12m	£11.7m	£11.5m	£11.2m
Current assets	£864k	£956k	£1m	£845k
Debtors	£84.5k	£221k	£341k	£250k
Deferred income	£30.6k	£41k	—	—
Cash from operations	£1.2m	£89.7k	−£21.3k	−£271k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 95%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.4k; Revenue ÷ average employees.
Profit per employee: £112; Profit ÷ average employees.
Cash conversion: −414.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 292.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲87%; Now £3.4m
Cash at bank: ▼78%; Now £15.9k
Headcount: ▲8%; Now 95
Deferred income: —; Now —
Fixed assets: ▼2%; Now £11.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £10.7k), from the Companies House accounts bulk data published Sep 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.