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Company No. 04937687 · Incorporated 20 Oct 2003

Morgan Lloyd Administration Limited

Registered name: MORGAN LLOYD ADMINISTRATION LIMITED

Part of Cbpe Capital LLP group

Morgan Lloyd Administration Limited made £1.8m revenue and £394k profit in the year to 30 Apr 2025.

Morgan Lloyd Administration Limited’s revenue fell 8% to £1.8m in the year to 30 Apr 2025, with £394k profit. The company is classified under “financial intermediation not elsewhere classified” and is based in Bristol; we hold 3 years of its filed accounts.

Status
Active
Location
Bristol
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

Revenue
£1.8m
Growth ▼7.7%
Profit
£394k
Growth ▼35.4%
Profit margin
21.7%
 
Employees
—
Change —
Profit / employee
—
 
Profitable streak
3yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.6m£2m£1.8m
Operating profit£963k£660k£273k
Profit before tax£959k£655k£261k
Profit after tax£959k£610k£394k
Profit (best available)£959k£610k£394k
Employees (average)———
Ratios
Profit margin37.3%31.1%21.7%
Growth (year on year)
Revenue growth—▼23.5%▼7.7%
Profit growth—▼36.4%▼35.4%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
21.7%
Profit ÷ revenue.
Gross margin
—
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.
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
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Cbpe Capital LLPultimate parent50–75%
  2. Clifton Asset Management Limited75–100%
  3. Morgan Lloyd Administration Limitedthis company

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

Sister companies (19)

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

Sources

Latest figures from accounts for the year to 30 Apr 2025 (profit £394k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.