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Company No. 13197145 · Incorporated 11 Feb 2021

Lansia Limited

Registered name: LANSIA LIMITED

Lansia Limited made £20.9m revenue and a £32k loss in the year to 31 Dec 2024.

Lansia Limited’s revenue fell 4% to £20.9m in the year to 31 Dec 2024, with a loss of £32k and 355 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Derby, East Midlands
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
£20.9m
Growth ▼3.7%
Profit
−£32k
Growth ▼111.3%
Profit margin
−0.1%
Gross 67.1%
Employees
355
Change ▼2.5%
Profit / employee
−£90
Revenue/employee £58.8k
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.6m£21.7m£20.9m
Cost of sales£4.4m£7.3m£6.9m
Gross profit£8.2m£14.4m£14m
Operating profit£63.4k£677k£334k
Profit before tax−£35.2k£411k−£3.7k
Profit after tax−£55.5k£284k−£32k
Profit (best available)−£55.5k£284k−£32k
Staff costs£3.5m£6m£5.8m
Employees (average)302364355
Ratios
Profit margin−0.4%1.3%−0.1%
Gross margin65.2%66.2%67.1%
Revenue per employee£41.6k£59.6k£58.8k
Profit per employee−£184£781−£90
Cash conversion−2130%−180.7%−314.6%
Growth (year on year)
Revenue growth—▲72.6%▼3.7%
Profit growth——▼111.3%
Headcount growth—▲20.5%▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2m£926k£595k
Net assets£225k£505k£430k
Fixed assets£5.9m£6.9m£6.5m
Current assets£1.5m£1.3m£908k
Debtors£4.3k£4k£0
Cash from operations−£1.4m−£1.2m−£1.1m
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
67.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£58.8k
Revenue ÷ average employees.
Profit per employee
−£90
Profit ÷ average employees.
Cash conversion
−314.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31%
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.
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
▼15%
Now £430k
Cash at bank
▼36%
Now £595k
Headcount
▼2%
Now 355
Deferred income
—
Now —
Fixed assets
▼6%
Now £6.5m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£32k), 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.