Darlow Lloyd Holdings Limited
Registered name: DARLOW LLOYD HOLDINGS LIMITED
Darlow Lloyd Holdings Limited made £43.6m revenue and £948k profit in the year to 30 Jun 2025. read from filing text
Darlow Lloyd Holdings Limited’s revenue grew 20% to £43.6m in the year to 30 Jun 2025, with £948k profit and 207 employees. The company is classified under “activities of head offices” and is based in Bridgend; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bridgend, Wales
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £45.6m | £40.6m | £36.3m | £43.6m |
| Cost of sales | £38.5m | £34.8m | £31.1m | £39.5m |
| Gross profit | £7m | £5.8m | £5.2m | £4.2m |
| Operating profit | £3.9m | £3m | £2m | £1.4m |
| Profit before tax | £3.9m | £1.9m | £1.7m | £1m |
| Profit after tax | £3m | £1.6m | £1.3m | £948k |
| Profit (best available) | £3m | £1.6m | £1.3m | £948k |
| Employees (average) | 263 | 244 | 230 | 207 |
| Ratios | ||||
| Profit margin | 6.6% | 4% | 3.7% | 2.2% |
| Gross margin | 15.4% | 14.2% | 14.2% | 9.6% |
| Revenue per employee | £173k | £166k | £158k | £211k |
| Profit per employee | £11.4k | £6.6k | £5.8k | £4.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.9% | ▼10.5% | ▲20.2% |
| Profit growth | — | ▼46.4% | ▼16.5% | ▼29.5% |
| Headcount growth | — | ▼7.2% | ▼5.7% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £584 | £584 | £584 | £584 |
| Net assets | £912 | £912 | £912 | £912 |
| Fixed assets | £2k | £2k | £2k | £2k |
| Current assets | £912 | £912 | £912 | £912 |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 9.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £211k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £912
- Cash at bank
- 0%
- Now £584
- Headcount
- ▼10%
- Now 207
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Darlow Lloyd Group LimitedRev. £150k · Profit £229k
- DLCP LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £948k), from the Companies House accounts bulk data published Jun 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.