Level Peaks Associates Ltd
Registered name: LEVEL PEAKS ASSOCIATES LTD
Part of 1Newco Ltd groupLevel Peaks Associates Ltd made £42.5m revenue and £2.1m profit in the year to 31 Mar 2025.
Level Peaks Associates Ltd’s revenue fell 23% to £42.5m in the year to 31 Mar 2025, with £2.1m profit and 37 employees. The company is classified under “wholesale of clothing and footwear” and is based in Hereford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hereford, West Midlands
- Age
- 19 yrs · since 2007
- 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 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £55m | £42.5m |
| Cost of sales | £42m | £34.1m |
| Gross profit | £13m | £8.4m |
| Operating profit | £7.9m | £2.6m |
| Profit before tax | £7.9m | £2.4m |
| Profit after tax | £5.9m | £2.1m |
| Profit (best available) | £5.9m | £2.1m |
| Staff costs | £2.7m | £2.6m |
| Employees (average) | 35 | 37 |
| Ratios | ||
| Profit margin | 10.8% | 4.9% |
| Gross margin | 23.6% | 19.8% |
| Revenue per employee | £1.6m | £1.1m |
| Profit per employee | £170k | £56.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼22.7% |
| Profit growth | — | ▼65% |
| Headcount growth | — | ▲5.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.3m | £7.4m |
| Net assets | £2.6m | £4.2m |
| Fixed assets | £224k | £227k |
| Current assets | £6.4m | £18.5m |
| Debtors | £1.2m | £6.1m |
| Deferred income | £2m | £4.6m |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 19.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- £56.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.4%
- 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
- ▲61%
- Now £4.2m
- Cash at bank
- ▲464%
- Now £7.4m
- Headcount
- ▲6%
- Now 37
- Deferred income
- ▲129%
- Now £4.6m
- Fixed assets
- ▲2%
- Now £227k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- 1Newco Ltdultimate parent75–100%
- Ridgmont Holdings Limited75–100%
- Level Peaks Associates Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Level Peaks Clothing LimitedFigures not disclosed
Sister companies (9)
- Blacklight Associates LimitedFigures not disclosed
- Dark Sky Systems LimitedFigures not disclosed
- Endeavour Tactical LtdFigures not disclosed
- Frontier Facilities Management LtdFigures not disclosed
- Level Peaks Holdings LimitedFigures not disclosed
- Nexus Global Sports LtdFigures not disclosed
- Nfto Trading LimitedFigures not disclosed
- Sutton House Global LtdFigures not disclosed
- Sutton House LtdFigures 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 £2.1m), 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.