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Company No. 05269285 · Incorporated 25 Oct 2004

Landona House Limited

Registered name: LANDONA HOUSE LIMITED

Landona House Limited made £19.4m revenue and £2.6m profit in the year to 30 Apr 2025.

Landona House Limited’s revenue grew 38% to £19.4m in the year to 30 Apr 2025, with £2.6m profit and 480 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Shrewsbury; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Shrewsbury, West Midlands
Age
21 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£19.4m
Growth ▲38.4%
Profit
£2.6m
Growth ▲14.4%
Profit margin
13.5%
Gross 35.4%
Employees
480
Change ▲45%
Profit / employee
£5.5k
Revenue/employee £40.5k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6m£10.9m£14m£19.4m
Cost of sales£3.1m£8.1m£9m£12.6m
Gross profit£2.9m£2.8m£5m£6.9m
Profit before tax£2.2m£1.4m£3.1m£3.6m
Profit after tax£1.8m£1m£2.3m£2.6m
Profit (best available)£1.8m£1m£2.3m£2.6m
Staff costs£2.8m£5.8m£7.7m£11.7m
Employees (average)232340331480
Ratios
Profit margin29.8%9.3%16.3%13.5%
Gross margin48%25.6%35.7%35.4%
Revenue per employee£25.7k£32k£42.4k£40.5k
Profit per employee£7.7k£3k£6.9k£5.5k
Growth (year on year)
Revenue growth—▲82.3%▲29%▲38.4%
Profit growth—▼43.4%▲127.6%▲14.4%
Headcount growth—▲46.6%▼2.6%▲45%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£1.9m£5.3m£5.8m
Net assets£5.1m£6m£8.2m£10.7m
Fixed assets£5.4m£6.7m£6.8m£8.5m
Current assets£1.3m£2.6m£5.9m£7m
Debtors£39.8k£440k£229k£909k
Cash from operations£2.2m£3.3m£4m£3.8m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
13.5%
Profit ÷ revenue.
Gross margin
35.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£40.5k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▲30%
Now £10.7m
Cash at bank
▲8%
Now £5.8m
Headcount
▲45%
Now 480
Deferred income
—
Now —
Fixed assets
▲25%
Now £8.5m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2.6m), from the Companies House accounts bulk data published Jan 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.