How much does Lofthouse of Fleetwood Limited make?

Lofthouse of Fleetwood Limited reported revenue of £79.2m and £10.2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lofthouse of Fleetwood Limited have?

Lofthouse of Fleetwood Limited reported an average of 344 employees in the year to 31 Dec 2025.

Is Lofthouse of Fleetwood Limited profitable?

Yes — Lofthouse of Fleetwood Limited reported a profit of £10.2m in the year to 31 Dec 2025.

Company No. 00781277 · Incorporated 18 Nov 1963

Lofthouse of Fleetwood Limited

Registered name: LOFTHOUSE OF FLEETWOOD LIMITED

Lofthouse of Fleetwood Limited made £79.2m revenue and £10.2m profit in the year to 31 Dec 2025.

Lofthouse of Fleetwood Limited’s revenue grew 22% to £79.2m in the year to 31 Dec 2025, with £10.2m profit and 344 employees. The company is classified under “manufacture of sugar confectionery” and is based in Lancashire; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10822Manufacture of sugar confectionery SIC 21100Manufacture of basic pharmaceutical products

Status: Active
Location: Lancashire, North West
Age: 62 yrs · since 1963
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£79.2m

Growth ▲22.1%

Profit

£10.2m

Growth ▲95.2%

Profit margin

12.8%

Employees

344

Change ▲7.8%

Profit / employee

£29.5k

Revenue/employee £230k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£52.7m	£66.5m	£64.8m	£79.2m
Operating profit	£2.2m	£3.8m	£5.6m	£12.1m
Profit before tax	£2.3m	£4.7m	£7m	£13.6m
Profit after tax	£2.1m	£3.6m	£5.2m	£10.2m
Profit (best available)	£2.1m	£3.6m	£5.2m	£10.2m
Staff costs	£12.4m	£12.9m	£13.7m	£15.5m
Employees (average)	330	334	319	344
Ratios
Profit margin	3.9%	5.5%	8%	12.8%
Revenue per employee	£160k	£199k	£203k	£230k
Profit per employee	£6.3k	£10.9k	£16.3k	£29.5k
Cash conversion	−21.4%	−144.8%	−146.7%	−126.9%
Growth (year on year)
Revenue growth	—	▲26.2%	▼2.5%	▲22.1%
Profit growth	—	▲75.4%	▲43.3%	▲95.2%
Headcount growth	—	▲1.2%	▼4.5%	▲7.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£27.9m	£22.8m	£21.6m	£18.4m
Net assets	£87.9m	£91.6m	£96.8m	£107m
Fixed assets	£48.4m	£50.4m	£48m	£47m
Current assets	£50.7m	£51.9m	£59.9m	£76.9m
Debtors	£6.1m	£6.6m	£5.7m	£7.9m
Deferred income	£1.1m	£1.4m	£1.5m	£1.7m
Cash from operations	−£482k	−£5.5m	−£8.3m	−£15.4m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 12.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £230k; Revenue ÷ average employees.
Profit per employee: £29.5k; Profit ÷ average employees.
Cash conversion: −126.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 59.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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: ▲10%; Now £107m
Cash at bank: ▼15%; Now £18.4m
Headcount: ▲8%; Now 344
Deferred income: ▲10%; Now £1.7m
Fixed assets: ▼2%; Now £47m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £10.2m), from the Companies House accounts bulk data published Apr 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.