Ludley Company LimitedDissolved
Registered name: LUDLEY COMPANY LIMITED
Ludley Company Limited made £8.9m revenue and £1.6m profit in the year to 31 Jul 2023.
Ludley Company Limited’s revenue grew 70% to £8.9m in the year to 31 Jul 2023, with £1.6m profit and 19 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.3m | £8.9m |
| Cost of sales | £3.5m | £6.3m |
| Gross profit | £1.8m | £2.7m |
| Operating profit | £1.4m | £1.9m |
| Profit before tax | £1.4m | £1.9m |
| Profit after tax | £1.2m | £1.6m |
| Profit (best available) | £1.2m | £1.6m |
| Employees (average) | 14 | 19 |
| Ratios | ||
| Profit margin | 23.3% | 18% |
| Gross margin | 33.7% | 29.7% |
| Revenue per employee | £376k | £471k |
| Profit per employee | £87.7k | £84.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲70.1% |
| Profit growth | — | ▲31.3% |
| Headcount growth | — | ▲35.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £516k | £779k |
| Net assets | £3.3m | £4.9m |
| Fixed assets | £1.3m | £1.7m |
| Current assets | £2.3m | £3.9m |
| Debtors | £988k | £1.3m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 18%
- Profit ÷ revenue.
- Gross margin
- 29.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £471k
- Revenue ÷ average employees.
- Profit per employee
- £84.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14%
- 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
- ▲49%
- Now £4.9m
- Cash at bank
- ▲51%
- Now £779k
- Headcount
- ▲36%
- Now 19
- Deferred income
- —
- Now —
- Fixed assets
- ▲30%
- Now £1.7m
Sources
Latest figures from FullAccounts for the year to 31 Jul 2023 (profit £1.6m), from the Companies House accounts bulk data published Mar 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.