Lilly'ss Maid Ltd
Registered name: LILLY'SS MAID LTD
Lilly'ss Maid Ltd made £512k revenue and £4.8k profit in the year to 31 Mar 2025.
Lilly'ss Maid Ltd’s revenue grew 48% to £512k in the year to 31 Mar 2025, with £4.8k profit and 4 employees. The company is classified under “other service activities” and is based in Hornchurch; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hornchurch, London
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £124k | £345k | £512k |
| Profit after tax | £1k | £806 | £4.8k |
| Profit (best available) | £1k | £806 | £4.8k |
| Staff costs | £108k | £320k | £428k |
| Employees (average) | — | 3 | 4 |
| Ratios | |||
| Profit margin | 0.8% | 0.2% | 0.9% |
| Revenue per employee | — | £115k | £128k |
| Profit per employee | — | £269 | £1.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲178.8% | ▲48.2% |
| Profit growth | — | ▼21% | ▲493.2% |
| Headcount growth | — | — | ▲33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £1k | £816 | £4.8k |
| Current assets | £1k | £806 | £4.8k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- 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
- —
- 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
- ▲487%
- Now £4.8k
- Cash at bank
- —
- Now —
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.8k), 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.