Lake District Estates Company Limited
Active00346999Wholesale & retailIncorporated 6 Dec 1938 · Kendal
The principal activity of the company is the provision of visitor attractions and public transport, retail outlets and accommodation for visitors and others in the Lake District and Cumbria.
Revenue
£16.0m
▲ +13.4% vs prior ~12m period
Profit after tax
£1.3m
Margin 16.8%
Employees
121
▼ -4.7% vs prior ~12m period
Net assets
£28.0m
Total assets £54.9m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
Feb 2019Not available
Feb 2020
£11.9m
Jan 2021
£9.5m▼ -20.0%
Jan 2022
£14.8m▲ +55.7%
Jan 2023
£15.8m▲ +7.1%
Feb 2024
£16.2m▲ +2.5%
Jan 2025
£14.1m▼ -12.8%
Jan 2026
£16.0m▲ +13.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2026 | £16.0m | ▲ +13.4% | £2.0m | 121 | £28.0m |
| 31 Jan 2025 | £14.1m | ▼ -12.8% | -£8k | 127 | £26.6m |
| 1 Feb 2024 | £16.2m | ▲ +2.5% | £2.1m | 121 | £26.7m |
| 31 Jan 2023 | £15.8m | ▲ +7.1% | £2.1m | 136 | £25.1m |
| 31 Jan 2022 | £14.8m | ▲ +55.7% | £2.8m | 134 | £24.7m |
| 31 Jan 2021 | £9.5m | ▼ -20.0% | £3.2m | 120 | £23.8m |
| 1 Feb 2020 | £11.9m | — | £3.2m | 115 | £21.7m |
| 1 Feb 2019 | — | — | — | — | £20.0m |
Latest available figures
Period ending 31 Jan 2026. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £16.0m
- Gross profit
- £10.9m
- Operating profit
- £2.7m
- Profit before tax
- £2.0m
- Profit after tax
- £1.3m
Balance sheet
- Total assets
- £54.9m
- Cash
- £539k
- Total liabilities
- £26.9m
- Net assets
- £28.0m
- Revenue per employee
- £132k
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