Lloret Maintenance Limited
Active03901057Admin & support servicesIncorporated 30 Dec 1999 · Coulsdon
The principal activity of the company continued to be the maintenance of electronic control systems.
Revenue
£2.7m
▼ -10.3% vs prior ~12m period
Profit after tax
£167k
Margin 6.3%
Employees
14
▼ -30.0% vs prior ~12m period
Net assets
£507k
Balance sheet partly available
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£3.0m
Dec 2021
£2.7m▼ -10.3%
Dec 2022Not available
Dec 2023Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | — | — | £22k | 14 | £507k |
| 31 Dec 2022 | — | — | -£7k | 20 | £492k |
| 31 Dec 2021 | £2.7m | ▼ -10.3% | £168k | 24 | £484k |
| 31 Dec 2020 | £3.0m | — | £96k | 24 | £317k |
| 31 Dec 2019 | — | — | — | — | £245k |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £2.7m
- Gross profit
- £1.0m
- Operating profit
- £171k
- Profit before tax
- £168k
- Profit after tax
- £167k
Balance sheet
- Total assets
- Not available
- Cash
- £261k
- Total liabilities
- Not available
- Net assets
- £507k
- Revenue per employee
- Not available
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