Skip to content
CompanySight
Company No. 06455755 · Incorporated 18 Dec 2007

The Duke of Lancaster Housing Trust

Registered name: THE DUKE OF LANCASTER HOUSING TRUST

The Duke of Lancaster Housing Trust made £501k revenue and £322k profit in the year to 31 Mar 2024.

The Duke of Lancaster Housing Trust’s revenue fell 13% to £501k in the year to 31 Mar 2024, with £322k profit and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
London, London
Age
18 yrs · since 2007
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall team
Revenue
£501k
Growth ▼12.8%
Profit
£322k
Growth ▼30.6%
Profit margin
64.3%
Gross 64.3%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£575k£501k
Cost of sales£110k£179k
Gross profit£464k£322k
Operating profit£464k£322k
Profit before tax£464k£322k
Profit after tax£464k£322k
Profit (best available)£464k£322k
Employees (average)00
Ratios
Profit margin80.8%64.3%
Gross margin80.8%64.3%
Growth (year on year)
Revenue growth—▼12.8%
Profit growth—▼30.6%
Balance sheet — indirect signals, not revenue
Cash at bank£214k£240k
Net assets£7.1m£7.4m
Fixed assets£6.9m£7.3m
Current assets£219k£246k
Debtors£5.5k£5.7k
Deferred income£7.4k£42.6k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
64.3%
Profit ÷ revenue.
Gross margin
64.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1448%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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 £7.4m
Cash at bank
▲12%
Now £240k
Headcount
—
Now 0
Deferred income
▲473%
Now £42.6k
Fixed assets
▲5%
Now £7.3m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £322k), from the Companies House accounts bulk data published Dec 2024. 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.