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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£5M

-20.9% vs 2024

Net assets

£12M

+3.7% vs 2024

Employees

134

+1.5% highest in 3 filed years

Profit before tax

£2M

-44.5% lowest in 3 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £85,166,927£106,948,926£106,072,974
Operating profit £5,737,836£2,059,905£1,003,582
Profit before tax £5,768,884£2,928,372£1,624,793
Net profit £4,714,273£2,178,270£1,183,934
Cash £961£6,846,294£5,418,741
Total assets less current liabilities £13,177,294£12,337,035£13,020,590
Net assets £13,177,294£11,651,972£12,085,906
Equity £12,956,637£12,963,021£13,177,294£10,473,763£10,973,702£11,651,972£12,085,906
Average employees 128132134
Wages £6,171,001£5,650,548£6,067,630

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 6.7%1.9%0.9%
Net margin 5.5%2.0%1.1%
Return on capital employed 43.5%16.7%7.7%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

People

5 active · 11 resigned

Name Role Appointed Born Nationality
HAYCOCK, Stephen Secretary 2021-01-01
BEAVAN, Peter Arthur Director 2017-06-01 Jun 1982 British
CARLYLE, Stephen John Director 2009-12-31 Jan 1963 British
HAYCOCK, Stephen Lea Director 2009-12-31 Mar 1969 British
MEYNELL, Mark William Director 1993-04-08 Jun 1955 British
Show 11 resigned officers
Name Role Appointed Resigned
HAYCOCK, Stephen Lea Secretary 2009-12-31 2012-02-15
LLOYD, James David Secretary 2012-02-15 2021-01-01
LLOYD, William David Secretary 2009-12-31
POLLARD, Lyndsey Patricia Secretary 1996-11-22 2010-11-01
POLLARD, Lyndsey Patricia Secretary 1994-04-11 1997-01-01
LEAL, Alan Ernest Director 1995-03-28
LLOYD, Hywel Humphrey David Director 1964-09-21 2011-02-15
LLOYD, William David Director 2009-12-31
LLOYD, Winifred Jean Director 1964-09-21 2011-02-15
THOMSON, Stephen Mark Director 2009-12-31 2024-03-31
WANTLING, Stephen Paul, Mr. Director 1999-05-25 2009-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Laf Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-15 AA accounts Accounts with accounts type full PDF
2025-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full PDF
2024-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-04 TM01 officers Termination director company with name termination date PDF
2023-12-13 AA accounts Accounts with accounts type full PDF
2023-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-30 AA accounts Accounts with accounts type full PDF
2022-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-15 AA accounts Accounts with accounts type full PDF
2021-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-06 AP03 officers Appoint person secretary company with name date PDF
2021-01-06 TM02 officers Termination secretary company with name termination date PDF
2020-12-18 AA accounts Accounts with accounts type full PDF
2020-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-16 AA accounts Accounts with accounts type full
2019-06-06 CH01 officers Change person director company with change date PDF
2019-06-05 CH01 officers Change person director company with change date PDF
2019-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page