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CompanySight
Company No. 08496162

Last Mile Delivery LtdDissolved

Registered name: LAST MILE DELIVERY LTD

Last Mile Delivery Ltd made £10.8k revenue and a £6.1k loss in the year to 30 Apr 2025.

Last Mile Delivery Ltd’s revenue fell 46% to £10.8k in the year to 30 Apr 2025, with a loss of £6.1k and 2 employees. We hold 4 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£10.8k
Growth ▼45.9%
Profit
−£6.1k
Growth —
Profit margin
−56.9%
 
Employees
2
Change 0%
Profit / employee
−£3.1k
Revenue/employee £5.4k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.3k£79.1k£20k£10.8k
Profit after tax£18.3k£18.1k−£8.3k−£6.1k
Profit (best available)£18.3k£18.1k−£8.3k−£6.1k
Staff costs£45.7k£38.3k£12.9k£11k
Employees (average)—422
Ratios
Profit margin26.5%22.8%−41.4%−56.9%
Revenue per employee—£19.8k£10k£5.4k
Profit per employee—£4.5k−£4.1k−£3.1k
Growth (year on year)
Revenue growth—▲14.1%▼74.8%▼45.9%
Profit growth—▼1.6%▼145.7%—
Headcount growth——▼50%0%
Balance sheet — indirect signals, not revenue
Net assets£30k£33.9k£14.9k£11.6k
Fixed assets£8.3k£6.3k£4.3k£4.3k
Current assets£21k£27.5k£10.5k£7.3k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−56.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5.4k
Revenue ÷ average employees.
Profit per employee
−£3.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
40.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼22%
Now £11.6k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £4.3k

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£6.1k), from the Companies House accounts bulk data published Jan 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.