Andy Loos Holdings Limited
Registered name: ANDY LOOS HOLDINGS LIMITED
Andy Loos Holdings Limited made £6.2m revenue and £172k profit in the year to 31 Mar 2025. read from filing text
Andy Loos Holdings Limited’s revenue grew 1% to £6.2m in the year to 31 Mar 2025, with £172k profit and 74 employees. The company is classified under “activities of other holding companies” and is based in Kidderminster; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kidderminster, West Midlands
- Age
- 5 yrs · since 2021
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £7m | £6.4m | £6.1m | £6.2m |
| Cost of sales | £3.8m | £3.5m | £3.6m | £3.7m |
| Gross profit | £3.2m | £2.9m | £2.5m | £2.4m |
| Operating profit | £1.3m | £905k | £474k | £298k |
| Profit before tax | £1.3m | £843k | £411k | £235k |
| Profit after tax | £1m | £573k | £325k | £172k |
| Profit (best available) | £1m | £573k | £325k | £172k |
| Employees (average) | 67 | 74 | 72 | 74 |
| Ratios | ||||
| Profit margin | 14.7% | 9% | 5.4% | 2.8% |
| Gross margin | 46.3% | 45% | 40.8% | 39.6% |
| Revenue per employee | £104k | £86k | £84.3k | £83.2k |
| Profit per employee | £15.3k | £7.7k | £4.5k | £2.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼8.9% | ▼4.6% | ▲1.4% |
| Profit growth | — | ▼44.2% | ▼43.2% | ▼47.1% |
| Headcount growth | — | ▲10.4% | ▼2.7% | ▲2.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £17.3k | £17.7k | £3.6k | £302 |
| Net assets | £343k | £380k | £419k | £469k |
| Fixed assets | £1.7m | £2.3m | £2.3m | £2.3m |
| Current assets | — | £17.7k | £3.6k | £558 |
| Debtors | — | £0 | £0 | £0 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 39.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £83.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 37.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲12%
- Now £469k
- Cash at bank
- ▼92%
- Now £302
- Headcount
- ▲3%
- Now 74
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £2.3m
Group structure
Subsidiaries (1)
- Andy Loos LimitedRev. £5.9m · Profit £203k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £172k), 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.