How much does Loddon Homes Limited make?

Loddon Homes Limited reported revenue of £1.7m and a loss of £68.9k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Loddon Homes Limited have?

Loddon Homes Limited reported an average of 14 employees in the year to 31 Mar 2024.

Is Loddon Homes Limited profitable?

No — Loddon Homes Limited reported a loss of £68.9k in the year to 31 Mar 2024.

Company No. 08847846 · Incorporated 16 Jan 2014

Loddon Homes Limited

Registered name: LODDON HOMES LIMITED

Part of Wokingham Borough Council group

Loddon Homes Limited made £1.7m revenue and a £68.9k loss in the year to 31 Mar 2024.

Loddon Homes Limited’s revenue fell 34% to £1.7m in the year to 31 Mar 2024, with a loss of £68.9k and 14 employees. The company is classified under “buying and selling of own real estate” and is based in Wokingham; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate SIC 68201Renting and operating of Housing Association real estate

Status: Active
Location: Wokingham, South East
Age: 12 yrs · since 2014
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.

Latest accounts · year to 31 Mar 2024

Key figures

Cash flow filed

Revenue

£1.7m

Growth ▼34.2%

Profit

−£68.9k

Growth ▼142.9%

Profit margin

−4%

Employees

Change ▲7.7%

Profit / employee

−£4.9k

Revenue/employee £122k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£2.6m	£1.7m
Profit after tax	£118k	£161k	−£68.9k
Profit (best available)	£118k	£161k	−£68.9k
Staff costs	£178k	£219k	£274k
Employees (average)	9	13	14
Ratios
Profit margin	2.6%	6.2%	−4%
Revenue per employee	£508k	£199k	£122k
Profit per employee	£13.1k	£12.4k	−£4.9k
Growth (year on year)
Revenue growth	—	▼43.4%	▼34.2%
Profit growth	—	▲36.5%	▼142.9%
Headcount growth	—	▲44.4%	▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£1.5m	£1.5m
Net assets	−£585k	−£424k	−£493k
Current assets	£4.4m	£1.9m	£1.7m
Debtors	£315k	£252k	£140k
Deferred income	£21.8m	£21.3m	£20.8m
Cash from operations	£2.7m	−£178k	£591k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £122k; Revenue ÷ average employees.
Profit per employee: −£4.9k; 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: 1225%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.2%; 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 −£493k
Cash at bank: ▼3%; Now £1.5m
Headcount: ▲8%; Now 14
Deferred income: ▼2%; Now £20.8m
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Wokingham Borough Council (registered outside the UK register)ultimate parent75–100%
WBC (Holdings) Limited75–100%
Loddon Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Berry Brook Homes LimitedRev. £977k · Profit −£156k
Wokingham Housing LimitedRev. — · Profit −£68k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£68.9k), from the Companies House accounts bulk data published Dec 2024. 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.