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Company No. 07960657 · Incorporated 22 Feb 2012

Lapis Health and Events Limited

Registered name: LAPIS HEALTH AND EVENTS LIMITED

Lapis Health and Events Limited made £441k revenue and a £62.6k loss in the year to 31 Mar 2026.

Lapis Health and Events Limited’s revenue fell 1% to £441k in the year to 31 Mar 2026, with a loss of £62.6k and 18 employees. The company is classified under “other human health activities” and is based in Southampton; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Southampton, South East
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

Independent
Revenue
£441k
Growth ▼0.8%
Profit
−£62.6k
Growth —
Profit margin
−14.2%
Gross 100%
Employees
18
Change ▼25%
Profit / employee
−£3.5k
Revenue/employee £24.5k
Profitable streak
0yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£450k£411k£392k£445k£441k
Gross profit£467k£441k£392k£445k£441k
Operating profit£14.5k−£29.7k−£46.4k−£78.9k−£61.3k
Profit before tax£14.5k−£29.7k−£48.1k−£81.5k−£62.6k
Profit after tax£14.5k−£29.7k−£48.1k−£81.5k−£62.6k
Profit (best available)£14.5k−£29.7k−£48.1k−£81.5k−£62.6k
Employees (average)2421192418
Ratios
Profit margin3.2%−7.2%−12.3%−18.3%−14.2%
Gross margin103.7%107.3%100%100%100%
Revenue per employee£18.8k£19.6k£20.6k£18.5k£24.5k
Profit per employee£605−£1.4k−£2.5k−£3.4k−£3.5k
Growth (year on year)
Revenue growth—▼8.8%▼4.5%▲13.4%▼0.8%
Profit growth—▼304.3%———
Headcount growth—▼12.5%▼9.5%▲26.3%▼25%
Balance sheet — indirect signals, not revenue
Cash at bank£62.8k£11.7k£0——
Net assets−£12.7k−£42.4k−£90.5k−£172k−£213k
Fixed assets£5k£5k£0——
Current assets£80.9k£18.3k£10.3k£4.4k£2.1k
Debtors£18.1k£6.6k£10.3k£4.4k£2.1k
Deferred income£10.3k£7.4k£6.6k£7.1k£10.3k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−14.2%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.5k
Revenue ÷ average employees.
Profit per employee
−£3.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
—
Now −£213k
Cash at bank
—
Now —
Headcount
▼25%
Now 18
Deferred income
▲45%
Now £10.3k
Fixed assets
—
Now —

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£62.6k), from the Companies House accounts bulk data published Aug 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.