Lansglade Homes Limited
Registered name: LANSGLADE HOMES LIMITED
Part of Mayfair Care Group Limited groupLansglade Homes Limited made £6.9m revenue and £612k profit in the year to 30 Jun 2025.
Lansglade Homes Limited’s revenue grew 6% to £6.9m in the year to 30 Jun 2025, with £612k profit and 177 employees. The company is classified under “other business support service activities” and is based in Hertfordshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hertfordshire, East of England
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.2m | £5.8m | £6.6m | £6.9m |
| Cost of sales | £4.2m | £4.5m | £4.9m | £5.3m |
| Gross profit | £1.1m | £1.3m | £1.7m | £1.6m |
| Operating profit | £638k | £536k | £937k | £805k |
| Profit before tax | £644k | £600k | £1.1m | £846k |
| Profit after tax | £495k | £452k | £769k | £612k |
| Profit (best available) | £495k | £452k | £769k | £612k |
| Staff costs | £3.8m | £4.1m | £4.5m | £4.9m |
| Employees (average) | 170 | 177 | 182 | 177 |
| Ratios | ||||
| Profit margin | 9.5% | 7.8% | 11.7% | 8.8% |
| Gross margin | 20.1% | 22.2% | 25.4% | 23.6% |
| Revenue per employee | £30.7k | £32.7k | £36.1k | £39.2k |
| Profit per employee | £2.9k | £2.6k | £4.2k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.9% | ▲13.6% | ▲5.5% |
| Profit growth | — | ▼8.5% | ▲70% | ▼20.5% |
| Headcount growth | — | ▲4.1% | ▲2.8% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.7m | £5.3m | £3m | £446k |
| Net assets | £8.6m | £9m | £9.8m | £3.4m |
| Fixed assets | £2.2m | £2m | £2m | £1.9m |
| Current assets | £6.6m | £7.3m | £8.3m | £2m |
| Debtors | £219k | £316k | £384k | £178k |
| Deferred income | £58.3k | £90.2k | £153k | £155k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 23.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- ▼65%
- Now £3.4m
- Cash at bank
- ▼85%
- Now £446k
- Headcount
- ▼3%
- Now 177
- Deferred income
- ▲1%
- Now £155k
- Fixed assets
- ▼5%
- Now £1.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Mayfair Care Group Limitedultimate parent75–100%
- Lansglade Care Holdings Limited75–100%
- Lansglade Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £612k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.