How much does HL Lord Limited make?

HL Lord Limited reported revenue of £4.5m and £544k profit in the year to 31 Jul 2023, according to its accounts filed at Companies House.

How many employees does HL Lord Limited have?

HL Lord Limited reported an average of 12 employees in the year to 31 Jul 2023.

Is HL Lord Limited profitable?

Yes — HL Lord Limited reported a profit of £544k in the year to 31 Jul 2023.

Company No. 11475345

HL Lord LimitedDissolved

Registered name: HL LORD LIMITED

HL Lord Limited made £4.5m revenue and £544k profit in the year to 31 Jul 2023.

HL Lord Limited’s revenue grew 11% to £4.5m in the year to 31 Jul 2023, with £544k profit and 12 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Jul 2023

Key figures

Independent

Revenue

£4.5m

Growth ▲10.7%

Profit

£544k

Growth ▼32%

Profit margin

12%

Gross 28.4%

Employees

Change 0%

Profit / employee

£45.3k

Revenue/employee £378k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.1m	£4.5m
Cost of sales	£2.6m	£3.3m
Gross profit	£1.5m	£1.3m
Operating profit	£981k	£675k
Profit before tax	£981k	£675k
Profit after tax	£800k	£544k
Profit (best available)	£800k	£544k
Employees (average)	12	12
Ratios
Profit margin	19.5%	12%
Gross margin	35.6%	28.4%
Revenue per employee	£342k	£378k
Profit per employee	£66.7k	£45.3k
Growth (year on year)
Revenue growth	—	▲10.7%
Profit growth	—	▼32%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£481k	£1.5m
Net assets	£2.8m	£3.4m
Fixed assets	£970k	£1m
Current assets	£2.1m	£3.3m
Debtors	£1.1m	£1.1m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 12%; Profit ÷ revenue.
Gross margin: 28.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £378k; Revenue ÷ average employees.
Profit per employee: £45.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 22.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.1%; 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: ▲21%; Now £3.4m
Cash at bank: ▲222%; Now £1.5m
Headcount: 0%; Now 12
Deferred income: —; Now —
Fixed assets: ▲7%; Now £1m

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2023 (profit £544k), from the Companies House accounts bulk data published Nov 2023. 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.