Livgreen Futures Limited
Registered name: LIVGREEN FUTURES LIMITED
Part of Livgreen Futures Holdings Ltd groupLivgreen Futures Limited made £17.2m revenue and £2m profit in the year to 31 Mar 2025.
Livgreen Futures Limited’s revenue grew 47% to £17.2m in the year to 31 Mar 2025, with £2m profit and 67 employees. The company is classified under “other specialised construction activities” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 4 yrs · since 2022
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £11.7m | £17.2m |
| Cost of sales | — | £6.7m | £10.1m |
| Gross profit | — | £5m | £7.1m |
| Operating profit | — | £3.6m | £2m |
| Profit before tax | — | £3.6m | £2m |
| Profit after tax | — | £3.6m | £2m |
| Profit (best available) | — | £3.6m | £2m |
| Employees (average) | 6 | 18 | 67 |
| Ratios | |||
| Profit margin | — | 31.2% | 11.6% |
| Gross margin | — | 43.1% | 41.2% |
| Revenue per employee | — | £650k | £257k |
| Profit per employee | — | £203k | £29.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲47.2% |
| Profit growth | — | — | ▼45.2% |
| Headcount growth | — | — | ▲272.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £129k | £1.5m | £251k |
| Net assets | £73.4k | £2.6m | £921k |
| Fixed assets | £2.4k | £8k | £131k |
| Current assets | £1m | £10.5m | £6.7m |
| Debtors | £827k | £8.8m | £1.8m |
| Deferred income | — | £5.9m | £1m |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 11.6%
- Profit ÷ revenue.
- Gross margin
- 41.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £257k
- Revenue ÷ average employees.
- Profit per employee
- £29.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.2%
- 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
- ▼65%
- Now £921k
- Cash at bank
- ▼83%
- Now £251k
- Headcount
- ▲272%
- Now 67
- Deferred income
- ▼83%
- Now £1m
- Fixed assets
- ▲1534%
- Now £131k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Livgreen Futures Holdings Ltdultimate parent75–100%
- Livgreen Futures Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Assura Consultancy LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), from the Companies House accounts bulk data published Feb 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.