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Company No. 06916740 · Incorporated 27 May 2009

Lining Division Limited

Registered name: LINING DIVISION LIMITED

Lining Division Limited made £10.8m revenue and £2.5m profit in the year to 31 Dec 2024.

Lining Division Limited’s revenue was £10.8m in the year to 31 Dec 2024, with £2.5m profit and 55 employees. The company is classified under “other construction installation” and is based in Battle; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Battle, South East
Age
17 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentBoring industryCash flow filed
Revenue
£10.8m
Growth —
Profit
£2.5m
Growth —
Profit margin
22.9%
Gross 56.2%
Employees
55
Change —
Profit / employee
£44.9k
Revenue/employee £196k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6m£11.3m£10.8m
Cost of sales£2.9m£4.2m£4.7m
Gross profit£3.2m£7m£6.1m
Operating profit£2.1m£4.9m£3.3m
Profit before tax£2.1m£4m£3.3m
Profit after tax£1.8m£2.8m£2.5m
Profit (best available)£1.8m£2.8m£2.5m
Staff costs£1.3m£2.5m£3.2m
Employees (average)264555
Ratios
Profit margin29.6%24.9%22.9%
Gross margin52.8%62.4%56.2%
Revenue per employee£232k£251k£196k
Profit per employee£68.8k£62.5k£44.9k
Cash conversion−72.7%−55.6%−95%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£2.4m£848k
Net assets£4.1m£6.9m£9.4m
Fixed assets£2.1m£1.9m£3.2m
Current assets£4.6m£7.6m£8.2m
Debtors£2.8m£3m£3.5m
Deferred income£716k£0—
Cash from operations−£1.6m−£2.7m−£3.2m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
22.9%
Profit ÷ revenue.
Gross margin
56.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£196k
Revenue ÷ average employees.
Profit per employee
£44.9k
Profit ÷ average employees.
Cash conversion
−95%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
32.8%
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
—
Now £9.4m
Cash at bank
—
Now £848k
Headcount
—
Now 55
Deferred income
—
Now —
Fixed assets
—
Now £3.2m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.5m), 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.