Llanmoor Development Co. Limited

Active00870710ConstructionIncorporated 7 Feb 1966 · Mid Glam

the construction and sale of new houses.

Revenue

£27.6m

▼ -5.7% vs prior ~12m period

Profit after tax

£1.5m

Margin 3.7%

Employees

78

▲ +6.9% vs prior ~12m period

Net assets

£58.7m

Total assets £65.3m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Jan 2020
Not available
Jan 2021
£19.4m
Jan 2022
£24.6m▲ +26.4%
Jan 2023
£27.8m▲ +13.4%
Jan 2024
£23.7m▼ -14.9%
Jan 2025
£29.3m▲ +23.7%
Jan 2026
£27.6m▼ -5.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jan 2026£27.6m▼ -5.7%£2.1m78£58.7m
31 Jan 2025£29.3m▲ +23.7%£2.2m73£57.0m
31 Jan 2024£23.7m▼ -14.9%£2.0m81£55.6m
31 Jan 2023£27.8m▲ +13.4%£3.8m80£55.4m
31 Jan 2022£24.6m▲ +26.4%£2.1m77£53.6m
31 Jan 2021£19.4m—£1.2m76£54.0m
31 Jan 2020————£53.0m

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
£27.6m
Gross profit
£4.7m
Operating profit
£1.0m
Profit before tax
£2.1m
Profit after tax
£1.5m

Balance sheet

Total assets
£65.3m
Cash
£36.8m
Total liabilities
£6.6m
Net assets
£58.7m
Revenue per employee
£354k

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