A C Lloyd Homes Limited
Registered name: A C LLOYD HOMES LIMITED
Part of A.c. Lloyd (Asset Management) Limited groupA C Lloyd Homes Limited made £6.1m revenue and £1.5m profit in the year to 30 Sep 2024.
A C Lloyd Homes Limited’s revenue fell 63% to £6.1m in the year to 30 Sep 2024, with £1.5m profit. The company is classified under “construction of domestic buildings” and is based in Warwick; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Warwick
- Age
- 62 yrs · since 1963
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £32.7m | £16.7m | £6.1m |
| Cost of sales | −£22.3m | −£12.2m | −£4.2m |
| Gross profit | £10.3m | £4.6m | £2m |
| Operating profit | £9.4m | £3.5m | £1.3m |
| Profit before tax | £9.9m | £3.7m | £2m |
| Profit after tax | £8m | £3.2m | £1.5m |
| Profit (best available) | £8m | £3.2m | £1.5m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 24.6% | 19.3% | 23.6% |
| Gross margin | 31.7% | 27.2% | 32.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▼48.8% | ▼63.2% |
| Profit growth | — | ▼59.9% | ▼55% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 23.6%
- Profit ÷ revenue.
- Gross margin
- 32.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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 —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- A.c. Lloyd (Asset Management) Limitedultimate parent75–100%
- A C Lloyd Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- A.c. Lloyd Holdings LimitedFigures not disclosed
- Athena Court Management Company LimitedFigures not disclosed
- Athena House Management Company LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2024 (profit £1.5m), from the Companies House accounts bulk data published Mar 2025. Spotted an error? Request a correction.
Updated from Companies House on 20 Oct 2026