CD&R LLP
CD&R LLP made £64.1m revenue and £36.4m profit in the year to 31 Mar 2026.
CD&R LLP’s revenue fell 2% to £64.1m in the year to 31 Mar 2026, with £36.4m profit. The company is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 17 yrs · since 2009
- Type
- Limited Liability Partnership
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: “The immediate parent undertaking is CD&R (UK) LLC. The ultimate parent undertaking and controlling party is Clayton, Dubilier & Rice Holdings GP, LLC, incorporated in the state of Delaware, USA.”
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 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £29.9m | £56.8m | £65.2m | £64.1m |
| Cost of sales | — | — | — | −£27.7m |
| Operating profit | £11.1m | £35m | £42.3m | £36.4m |
| Profit before tax | — | — | — | £36.4m |
| Profit after tax | £11.1m | £35m | £42.3m | £36.4m |
| Profit (best available) | £11.1m | £35m | £42.3m | £36.4m |
| Employees (average) | 39 | 44 | 50 | — |
| Ratios | ||||
| Profit margin | 37.2% | 61.7% | 65% | 56.8% |
| Revenue per employee | £766k | £1.3m | £1.3m | — |
| Profit per employee | £285k | £796k | £847k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲90.1% | ▲14.8% | ▼1.6% |
| Profit growth | — | ▲215.4% | ▲20.9% | ▼14% |
| Headcount growth | — | ▲12.8% | ▲13.6% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Dec 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 56.8%
- Profit ÷ revenue.
- Gross margin
- —
- 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 —
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £36.4m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 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.