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Company No. 12463033 · Incorporated 14 Feb 2020

Lapis Home Limited

Registered name: LAPIS HOME LIMITED

Part of Lapis Enterprises Holdings Limited group

Lapis Home Limited made £23.3m revenue and a £640k loss in the year to 30 Apr 2025.

Lapis Home Limited’s revenue was £23.3m in the year to 30 Apr 2025, with a loss of £640k and 188 employees. The company is classified under “activities of other holding companies” and is based in Telford; we hold 3 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
Telford, West Midlands
Age
6 yrs · since 2020
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Apr 2025

Key figures

Revenue
£23.3m
Growth —
Profit
−£640k
Growth —
Profit margin
−2.8%
Gross 37.4%
Employees
188
Change —
Profit / employee
−£3.4k
Revenue/employee £124k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£179k£28m£23.3m
Cost of sales−£92.8k−£17.1m−£14.6m
Gross profit£86k£10.9m£8.7m
Operating profit£43.5k−£73.6k−£841k
Profit before tax£32.1k£26.6k−£744k
Profit after tax£26k−£77.3k−£640k
Profit (best available)£26k−£77.3k−£640k
Employees (average)1176188
Ratios
Profit margin14.5%−0.3%−2.8%
Gross margin48.1%38.9%37.4%
Revenue per employee£179k£159k£124k
Profit per employee£26k−£439−£3.4k
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Feb 2026Accounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−2.8%
Profit ÷ revenue.
Gross margin
37.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
−£3.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 188
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Lapis Enterprises Holdings Limitedultimate parent50–75%
  2. Lapis Home Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

Sister companies (2)

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

Sources

Latest figures from accounts for the year to 30 Apr 2025 (profit −£640k), 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.