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Company No. OC413162 · Incorporated 10 Aug 2016

Derrydown Estates LLP

Registered name: DERRYDOWN ESTATES LLP

Derrydown Estates LLP made £20.9k revenue and a £85.8k loss in the year to 31 Mar 2025.

Derrydown Estates LLP’s revenue fell 11% to £20.9k in the year to 31 Mar 2025, with a loss of £85.8k and 1 employee. The company is based in Alton; we hold 3 years of its filed accounts.

Full P&L filed
Status
Active
Location
Alton, South East
Age
10 yrs · since 2016
Type
Limited Liability Partnership
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£20.9k
Growth ▼10.7%
Profit
−£85.8k
Growth —
Profit margin
−410.1%
Gross −34.3%
Employees
1
Change 0%
Profit / employee
−£85.8k
Revenue/employee £20.9k
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 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£24.3k£23.4k£20.9k
Cost of sales£22.7k£19.6k£28.1k
Gross profit£1.6k£3.8k−£7.2k
Operating profit−£46.1k−£74.2k−£85k
Profit after tax−£46.3k−£74.2k−£85.8k
Profit (best available)−£46.3k−£74.2k−£85.8k
Employees (average)—11
Ratios
Profit margin−190.7%−316.4%−410.1%
Gross margin6.4%16.3%−34.3%
Revenue per employee—£23.4k£20.9k
Profit per employee—−£74.2k−£85.8k
Growth (year on year)
Revenue growth—▼3.5%▼10.7%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.3k£4.5k£1.7k
Net assets———
Fixed assets£292k£268k£272k
Current assets£3.5k£5.3k£9.8k
Debtors£175£0£734
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−410.1%
Profit ÷ revenue.
Gross margin
−34.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£20.9k
Revenue ÷ average employees.
Profit per employee
−£85.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1301%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.5%
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
▼61%
Now £1.7k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲2%
Now £272k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£85.8k), from the Companies House accounts bulk data published Dec 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.