LLPT Foods Limited
Registered name: LLPT FOODS LIMITED
LLPT Foods Limited made £27.2m revenue and £178k profit in the year to 31 Dec 2024.
LLPT Foods Limited’s revenue grew 19% to £27.2m in the year to 31 Dec 2024, with £178k profit and 775 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Derby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 7 yrs · since 2019
- 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 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.5m | £13.8m | £22.8m | £27.2m |
| Cost of sales | £3.6m | £5.1m | £8.1m | £9.2m |
| Gross profit | £6.9m | £8.7m | £14.6m | £18m |
| Operating profit | £601k | −£233k | £301k | £338k |
| Profit before tax | £596k | −£253k | £189k | £231k |
| Profit after tax | £368k | −£98.3k | £140k | £178k |
| Profit (best available) | £368k | −£98.3k | £140k | £178k |
| Staff costs | £2.8m | £4m | £6.3m | £8m |
| Employees (average) | 303 | 430 | 612 | 775 |
| Ratios | ||||
| Profit margin | 3.5% | −0.7% | 0.6% | 0.7% |
| Gross margin | 65.9% | 62.8% | 64.2% | 66.1% |
| Revenue per employee | £34.7k | £32.2k | £37.2k | £35.1k |
| Profit per employee | £1.2k | −£229 | £228 | £230 |
| Cash conversion | −271.5% | — | −490.7% | −85.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲31.8% | ▲64.6% | ▲19.3% |
| Profit growth | — | ▼126.7% | — | ▲27.8% |
| Headcount growth | — | ▲41.9% | ▲42.3% | ▲26.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £1.1m | £1.6m | £919k |
| Net assets | £620k | £463k | £490k | £422k |
| Fixed assets | £1.3m | £1.2m | £2.7m | £3.8m |
| Current assets | £1.6m | £1.4m | £2m | £1.3m |
| Debtors | £100 | £79 | £19.2k | £13 |
| Cash from operations | −£1.6m | −£36.8k | −£1.5m | −£291k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- 66.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.1k
- Revenue ÷ average employees.
- Profit per employee
- £230
- Profit ÷ average employees.
- Cash conversion
- −85.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.8%
- 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.
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
- ▼14%
- Now £422k
- Cash at bank
- ▼44%
- Now £919k
- Headcount
- ▲27%
- Now 775
- Deferred income
- —
- Now —
- Fixed assets
- ▲40%
- Now £3.8m
Similar profitable businesses
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- Revenue
- £27.1m
- Profit
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- Staff
- 543
- PGL Enterprises LimitedLlandudno · Unlicensed restaurants and cafes
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- Profit
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- Staff
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- PJT Restaurants LimitedBasildon · Unlicensed restaurants and cafes
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- £26.9m
- Profit
- £33.5k
- Staff
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- Paul Connan LimitedBelfast · Unlicensed restaurants and cafes
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- £26.4m
- Profit
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- Staff
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- Econ Restaurants LimitedCarlisle · Unlicensed restaurants and cafes
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- £26.1m
- Profit
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- Streetsharp LtdWoking · Unlicensed restaurants and cafes
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £178k), from the Companies House accounts bulk data published Sep 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.