Estate Land and Property Management Ltd
Registered name: ESTATE LAND AND PROPERTY MANAGEMENT LTD
Estate Land and Property Management Ltd made £335k revenue and £1.6k profit in the year to 31 May 2025.
Estate Land and Property Management Ltd’s revenue grew 1% to £335k in the year to 31 May 2025, with £1.6k profit and 13 employees. The company is classified under “landscape service activities” and is based in Salisbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Salisbury, South West
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £219k | £236k | £331k | £335k |
| Cost of sales | £200k | £229k | — | — |
| Gross profit | £19.6k | £7.3k | — | — |
| Operating profit | −£872 | −£18.4k | — | — |
| Profit before tax | −£874 | −£18.4k | — | — |
| Profit after tax | −£874 | −£18.4k | −£19.9k | £1.6k |
| Profit (best available) | −£874 | −£18.4k | −£19.9k | £1.6k |
| Staff costs | — | — | £257k | £254k |
| Employees (average) | 10 | 13 | 15 | 13 |
| Ratios | ||||
| Profit margin | −0.4% | −7.8% | −6% | 0.5% |
| Gross margin | 8.9% | 3.1% | — | — |
| Revenue per employee | £21.9k | £18.2k | £22.1k | £25.8k |
| Profit per employee | −£87 | −£1.4k | −£1.3k | £122 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.7% | ▲40.3% | ▲1.1% |
| Headcount growth | — | ▲30% | ▲15.4% | ▼13.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £35.3k | £18.1k | £23.9k | — |
| Net assets | £18.8k | −£1.2k | −£22.3k | −£21.9k |
| Fixed assets | £11.3k | £12.2k | £13.3k | £13.4k |
| Current assets | £35.9k | £18.2k | £24.7k | £23.6k |
| Debtors | £634 | £100 | £800 | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.8k
- Revenue ÷ average employees.
- Profit per employee
- £122
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- 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
- —
- Now −£21.9k
- Cash at bank
- —
- Now —
- Headcount
- ▼13%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £13.4k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.6k), 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.