Ytl Homes Ltd
Registered name: YTL HOMES LTD
Part of Ytl Utilities (UK) Limited groupYtl Homes Ltd made £52.4m revenue and £2.8m profit in the year to 30 Jun 2025.
Ytl Homes Ltd’s revenue grew 333% to £52.4m in the year to 30 Jun 2025, with £2.8m profit. The company is classified under “buying and selling of own real estate” and is based in Bath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bath
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £22.2m | £12.1m | £52.4m |
| Cost of sales | −£19.7m | −£11.7m | −£46.4m |
| Gross profit | £2.5m | £405k | £6m |
| Operating profit | £2.5m | −£1.3m | £2.7m |
| Profit before tax | £2.5m | −£1.3m | £2.4m |
| Profit after tax | £2.9m | −£1.2m | £2.8m |
| Profit (best available) | £2.9m | −£1.2m | £2.8m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 13% | −9.6% | 5.3% |
| Gross margin | 11.2% | 3.4% | 11.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▼45.6% | ▲332.9% |
| Profit growth | — | ▼140.2% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 11.4%
- 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.
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 —
Group structure
Ownership chain
- Ytl Utilities (UK) Limitedultimate parent75–100%
- Ytl Land and Property (UK) Ltd75–100%
- Ytl Homes Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Dials at Brabazon Management Company LimitedFigures not disclosed
- Navigator at Brabazon Management Company LimitedFigures not disclosed
Sister companies (10)
- Ytl Construction (UK) LimitedRev. £230m · Profit £6.7m
- Brabazon Enterprises LimitedFigures not disclosed
- Ytl Arena Holdings LimitedFigures not disclosed
- Ytl Developments (UK) LimitedFigures not disclosed
- Ytl Enterprises LimitedFigures not disclosed
- Ytl Living LimitedFigures not disclosed
- Ytl Places LimitedFigures not disclosed
- Ytl Property Holdings (UK) LimitedFigures not disclosed
- Ytl Sa 1 LimitedFigures not disclosed
- Ytl Student LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £2.8m), from the Companies House accounts bulk data published Dec 2025. 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.