LDL Components Ltd
Registered name: LDL COMPONENTS LTD
Part of LDL Group Holdings Limited groupLDL Components Ltd made £14.6m revenue and £590k profit in the year to 31 Dec 2025.
LDL Components Ltd’s revenue grew 13% to £14.6m in the year to 31 Dec 2025, with £590k profit and 33 employees. The company is classified under “other business support service activities” and is based in Glossop; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glossop, North West
- Age
- 16 yrs · since 2009
- 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 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) | £14.1m | £13.6m | £12.9m | £14.6m |
| Cost of sales | £10.3m | £10.2m | £9.9m | £11.1m |
| Gross profit | £3.8m | £3.4m | £3.1m | £3.5m |
| Operating profit | £1.7m | £1.1m | £790k | £914k |
| Profit before tax | £1.6m | £947k | £642k | £787k |
| Profit after tax | £1.3m | £735k | £481k | £590k |
| Profit (best available) | £1.3m | £735k | £481k | £590k |
| Staff costs | £1.1m | £977k | £948k | £1.1m |
| Employees (average) | 39 | 36 | 33 | 33 |
| Ratios | ||||
| Profit margin | 9.2% | 5.4% | 3.7% | 4% |
| Gross margin | 27.2% | 25.3% | 23.7% | 24% |
| Revenue per employee | £362k | £378k | £391k | £442k |
| Profit per employee | £33.1k | £20.4k | £14.6k | £17.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.6% | ▼5.1% | ▲12.9% |
| Profit growth | — | ▼43.1% | ▼34.6% | ▲22.7% |
| Headcount growth | — | ▼7.7% | ▼8.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £781k | £419k | £523k | £206k |
| Net assets | £4.3m | £5m | £5.5m | £6.1m |
| Fixed assets | £319k | £196k | £326k | £282k |
| Current assets | £8.5m | £8.5m | £8.6m | £9.1m |
| Debtors | £808k | £930k | £817k | £965k |
| Deferred income | £122k | £56.3k | £64.8k | £70.4k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 24%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £442k
- Revenue ÷ average employees.
- Profit per employee
- £17.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.6%
- 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
- ▲11%
- Now £6.1m
- Cash at bank
- ▼60%
- Now £206k
- Headcount
- 0%
- Now 33
- Deferred income
- ▲9%
- Now £70.4k
- Fixed assets
- ▼14%
- Now £282k
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
- LDL Group Holdings Limitedultimate parent75–100%
- LDL Holdings Limited75–100%
- LDL Corporate Ltd75–100%
- LDL Components Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- LDL (North) LimitedActive - Proposal to Strike offFigures 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 Dec 2025 (profit £590k), from the Companies House accounts bulk data published Jun 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.