How much does Avery (Lucas Court) Limited make?

Avery (Lucas Court) Limited reported revenue of £3.9m and £493k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Avery (Lucas Court) Limited have?

Avery (Lucas Court) Limited reported an average of 82 employees in the year to 31 Mar 2025.

Is Avery (Lucas Court) Limited profitable?

Yes — Avery (Lucas Court) Limited reported a profit of £493k in the year to 31 Mar 2025.

Company No. 09090175 · Incorporated 17 Jun 2014

Avery (Lucas Court) Limited

Registered name: AVERY (LUCAS COURT) LIMITED

Part of Veilchenblau Estates Ltd group

Avery (Lucas Court) Limited made £3.9m revenue and £493k profit in the year to 31 Mar 2025.

Avery (Lucas Court) Limited’s revenue grew 7% to £3.9m in the year to 31 Mar 2025, with £493k profit and 82 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Northampton, East Midlands
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 2025

Key figures

Capital-lightOperating leverage

Revenue

£3.9m

Growth ▲6.5%

Profit

£493k

Growth ▲200.3%

Profit margin

12.6%

Gross 54.5%

Employees

Change ▲43.9%

Profit / employee

£6k

Revenue/employee £47.6k

Profitable streak

4yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.4m	£3.4m	£3.7m	£3.9m
Cost of sales	£1.3m	£1.5m	£1.6m	£1.8m
Gross profit	£2.1m	£1.9m	£2.1m	£2.1m
Operating profit	£233k	£254k	£204k	£249k
Profit before tax	£233k	£254k	£204k	£249k
Profit after tax	£238k	£248k	£164k	£493k
Profit (best available)	£238k	£248k	£164k	£493k
Staff costs	£1.3m	£1.5m	£1.6m	£1.8m
Employees (average)	54	52	57	82
Ratios
Profit margin	7.1%	7.3%	4.5%	12.6%
Gross margin	61.1%	56.7%	56.9%	54.5%
Revenue per employee	£62.3k	£65.3k	£64.3k	£47.6k
Profit per employee	£4.4k	£4.8k	£2.9k	£6k
Growth (year on year)
Revenue growth	—	▲1%	▲7.9%	▲6.5%
Profit growth	—	▲4.2%	▼33.8%	▲200.3%
Headcount growth	—	▼3.7%	▲9.6%	▲43.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.5k	£19.6k	£6.8k	£10k
Net assets	£2.2m	£2.5m	£2.7m	£3.2m
Fixed assets	£128k	£144k	£258k	£304k
Current assets	£21.2m	£25.1m	£29.8m	£35.6m
Debtors	£71.8k	£56.1k	£244k	£214k
Deferred income	£2m	£2.2m	£1.8m	£1.9m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 12.6%; Profit ÷ revenue.
Gross margin: 54.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.6k; Revenue ÷ average employees.
Profit per employee: £6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 48.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▲19%; Now £3.2m
Cash at bank: ▲48%; Now £10k
Headcount: ▲44%; Now 82
Deferred income: ▲7%; Now £1.9m
Fixed assets: ▲18%; Now £304k

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

Corporate ownership

Group structure

Ownership chain

Veilchenblau Estates Ltdultimate parent75–100%
Avery Healthcare Holdings Limited75–100%
Avery Opco Lessee Limited75–100%
Avery (Lucas Court) Limitedthis company

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

Sister companies (8)

Avery Homes Downend LimitedRev. £10m · Profit £1.9m
Avery of Leicester (Operations) LimitedRev. £6m · Profit −£531k
Avery at Loxley Park (Operations) LimitedRev. £4m · Profit £1m
Avery (Glenmoor) LimitedFigures not disclosed
Avery at Loxley Park (Homecare) LimitedFigures not disclosed
Avery at the Miramar (Operations) LimitedFigures not disclosed
Avery Homes Bracknell LimitedFigures not disclosed
Avery Homes Droitwich LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £493k), from the Companies House accounts bulk data published Dec 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.