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Company No. 03347503 · Incorporated 3 Apr 1997

Andy Loos Limited

Registered name: ANDY LOOS LIMITED

Part of Andy Loos Holdings Limited group

Andy Loos Limited made £5.9m revenue and £203k profit in the year to 31 Mar 2025.

Andy Loos Limited’s revenue grew 5% to £5.9m in the year to 31 Mar 2025, with £203k profit and 72 employees. The company is classified under “other service activities” and is based in Kidderminster; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Kidderminster, West Midlands
Age
29 yrs · since 1997
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£5.9m
Growth ▲4.5%
Profit
£203k
Growth ▼41.5%
Profit margin
3.4%
Gross 40.5%
Employees
72
Change 0%
Profit / employee
£2.8k
Revenue/employee £82.1k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.8m£5.9m£5.7m£5.9m
Cost of sales£2.7m£3.1m£3.2m£3.5m
Gross profit£3m£2.8m£2.4m£2.4m
Operating profit£1.2m£823k£439k£279k
Profit before tax£1.2m£810k£431k£267k
Profit after tax£951k£540k£348k£203k
Profit (best available)£951k£540k£348k£203k
Staff costs£2m£2.3m£2.6m£2.8m
Employees (average)65717272
Ratios
Profit margin16.5%9.2%6.1%3.4%
Gross margin52.3%47.1%43.1%40.5%
Revenue per employee£88.7k£82.5k£78.6k£82.1k
Profit per employee£14.6k£7.6k£4.8k£2.8k
Growth (year on year)
Revenue growth—▲1.5%▼3.4%▲4.5%
Profit growth—▼43.2%▼35.7%▼41.5%
Headcount growth—▲9.2%▲1.4%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£1.6m£1.8m£1.9m
Net assets£4m£4.4m£4.7m£4.9m
Fixed assets£2.4m£3.2m£3.2m£3.2m
Current assets£3.5m£3.6m£3.8m£3.9m
Debtors£705k£607k£603k£637k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3.4%
Profit ÷ revenue.
Gross margin
40.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£82.1k
Revenue ÷ average employees.
Profit per employee
£2.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
53.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.8%
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
▲4%
Now £4.9m
Cash at bank
▲9%
Now £1.9m
Headcount
0%
Now 72
Deferred income
—
Now —
Fixed assets
▼0%
Now £3.2m
Corporate ownership

Group structure

Ownership chain

  1. Andy Loos Holdings Limitedultimate parent75–100%
  2. Andy Loos Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £203k), 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.