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Company No. 10008161 · Incorporated 16 Feb 2016

Genesis Homes (North) Limited

Registered name: GENESIS HOMES (NORTH) LIMITED

Part of Genesis Homes Group Ltd group

Genesis Homes (North) Limited made £13.6m revenue and £278k profit in the year to 31 Mar 2025.

Genesis Homes (North) Limited’s revenue fell 13% to £13.6m in the year to 31 Mar 2025, with £278k profit and 39 employees. The company is classified under “development of building projects” and is based in Penrith; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Penrith, North West
Age
10 yrs · since 2016
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. From the filing: “Genesis Homes Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£13.6m
Growth ▼13%
Profit
£278k
Growth ▼61.9%
Profit margin
2%
Gross 8.1%
Employees
39
Change ▼7.1%
Profit / employee
£7.1k
Revenue/employee £350k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.2m£15.7m£13.6m
Cost of sales£17.1m£12.9m£12.5m
Gross profit£3m£2.8m£1.1m
Operating profit£588k£568k£288k
Profit before tax£1.3m£601k£191k
Profit after tax£1.1m£731k£278k
Profit (best available)£1.1m£731k£278k
Staff costs£2m£1.8m£2m
Employees (average)474239
Ratios
Profit margin5.2%4.7%2%
Gross margin15%17.8%8.1%
Revenue per employee£429k£373k£350k
Profit per employee£22.4k£17.4k£7.1k
Growth (year on year)
Revenue growth—▼22.3%▼13%
Profit growth—▼30.7%▼61.9%
Headcount growth—▼10.6%▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank£875k£25.4k£1.2m
Net assets£489k£643k£651k
Fixed assets£579k£403k£231k
Current assets£12.4m£13.6m£12m
Debtors£140k£55.4k£163k
Deferred income£1.3m£691k£360k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
8.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£350k
Revenue ÷ average employees.
Profit per employee
£7.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▲1%
Now £651k
Cash at bank
▲4678%
Now £1.2m
Headcount
▼7%
Now 39
Deferred income
▼48%
Now £360k
Fixed assets
▼43%
Now £231k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Genesis Homes Group Ltdultimate parent75–100%
  2. Genesis Homes (North) Limitedthis company

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

Subsidiaries (3)

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

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 31 Mar 2025 (profit £278k), 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.