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Company No. 11272354 · Incorporated 23 Mar 2018

London Dairies Holdings Limited

Registered name: LONDON DAIRIES HOLDINGS LIMITED

London Dairies Holdings Limited made £13.8m revenue and £917k profit in the year to 31 May 2025. read from filing text

London Dairies Holdings Limited’s revenue fell 5% to £13.8m in the year to 31 May 2025, with £917k profit and 25 employees. The company is classified under “activities of other holding companies” and is based in Barnet; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
Barnet, East of England
Age
8 yrs · since 2018
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.

Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£13.8m
Growth ▼5.4%
Profit
£917k
Growth ▼43.2%
Profit margin
6.6%
Gross 17.8%
Employees
25
Change ▲4.2%
Profit / employee
£36.7k
Revenue/employee £552k
Profitable streak
3yrs
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£15.3m£14.6m£13.8m
Cost of sales—£12.9m£11.5m£11.3m
Gross profit—£2.4m£3.1m£2.5m
Operating profit—£1.4m£2m£1.2m
Profit before tax—£1.4m£2.1m£1.2m
Profit after tax—£1.1m£1.6m£917k
Profit (best available)—£1.1m£1.6m£917k
Employees (average)002425
Ratios
Profit margin—7.2%11.1%6.6%
Gross margin—15.7%20.9%17.8%
Revenue per employee——£608k£552k
Profit per employee——£67.3k£36.7k
Growth (year on year)
Revenue growth——▼4.9%▼5.4%
Profit growth——▲45.7%▼43.2%
Headcount growth———▲4.2%
Balance sheet — indirect signals, not revenue
Cash at bank£99.6k£99.5k£1.5m£757k
Net assets£1.7m£1.6m£4.2m£4.8m
Fixed assets—£745k£1.9m£1.7m
Current assets£904k£904k£2.4m£3.2m
Debtors£805k£0£0£0
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
6.6%
Profit ÷ revenue.
Gross margin
17.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£552k
Revenue ÷ average employees.
Profit per employee
£36.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲13%
Now £4.8m
Cash at bank
▼51%
Now £757k
Headcount
▲4%
Now 25
Deferred income
—
Now —
Fixed assets
▼11%
Now £1.7m
Corporate ownership

Group structure

Subsidiaries (1)

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

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £917k), from the Companies House accounts bulk data published Feb 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.