Lindisfarne Healthcare (Holdings) Limited
Registered name: LINDISFARNE HEALTHCARE (HOLDINGS) LIMITED
Lindisfarne Healthcare (Holdings) Limited made £6.3m revenue and £2.5m profit in the year to 31 Dec 2024. read from filing text
Lindisfarne Healthcare (Holdings) Limited’s revenue grew 6% to £6.3m in the year to 31 Dec 2024, with £2.5m profit and 148 employees. The company is classified under “activities of other holding companies” and is based in Cardiff; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 12 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £5.5m | £6m | £6.3m |
| Cost of sales | £578k | £560k | £597k |
| Gross profit | £4.9m | £5.4m | £5.8m |
| Operating profit | £148k | £561k | £843k |
| Profit before tax | −£24k | £218k | £3.3m |
| Profit after tax | −£141k | £78.9k | £2.5m |
| Profit (best available) | −£141k | £78.9k | £2.5m |
| Employees (average) | 164 | 151 | 148 |
| Ratios | |||
| Profit margin | −2.6% | 1.3% | 39.3% |
| Gross margin | 89.4% | 90.6% | 90.6% |
| Revenue per employee | £33.3k | £39.5k | £42.9k |
| Profit per employee | −£861 | £523 | £16.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.3% | ▲6.3% |
| Profit growth | — | — | ▲3060% |
| Headcount growth | — | ▼7.9% | ▼2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £3m | £3m | £3m |
| Fixed assets | £3.1m | £3.1m | £3.1m |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 39.3%
- Profit ÷ revenue.
- Gross margin
- 90.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.9k
- Revenue ÷ average employees.
- Profit per employee
- £16.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 49.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- 0%
- Now £3m
- Cash at bank
- —
- Now —
- Headcount
- ▼2%
- Now 148
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £3.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Lakeside Homes LimitedFigures not disclosed
- Lindisfarne Healthcare LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.5m), from the Companies House accounts bulk data published Sep 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.