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Company No. 13868463 · Incorporated 24 Jan 2022

Livgreen Futures Limited

Registered name: LIVGREEN FUTURES LIMITED

Part of Livgreen Futures Holdings Ltd group

Livgreen 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.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightYoung and profitableBoring industry
Revenue
£17.2m
Growth ▲47.2%
Profit
£2m
Growth ▼45.2%
Profit margin
11.6%
Gross 41.2%
Employees
67
Change ▲272.2%
Profit / employee
£29.8k
Revenue/employee £257k
Profitable streak
2yrs
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull 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)61867
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
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

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.
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
▼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.

Corporate ownership

Group structure

Ownership chain

  1. Livgreen Futures Holdings Ltdultimate parent75–100%
  2. Livgreen Futures Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.