Lodge Service International Limited
Registered name: LODGE SERVICE INTERNATIONAL LIMITED
Lodge Service International Limited made £63.1m revenue and £90.5k profit in the year to 31 Jul 2025.
Lodge Service International Limited’s revenue grew 55% to £63.1m in the year to 31 Jul 2025, with £90.5k profit and 1,732 employees. The company is classified under “activities of head offices” and is based in Cirencester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cirencester, South West
- Age
- 65 yrs · since 1961
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £28.4m | £36.3m | £40.7m | £63.1m |
| Cost of sales | £19.1m | £23.9m | £26.5m | £43.6m |
| Gross profit | £9.3m | £12.4m | £14.2m | £19.5m |
| Operating profit | £177k | £179k | £759k | £2.5m |
| Profit before tax | £131k | £53.8k | £635k | £2.3m |
| Profit after tax | −£10.2k | £46k | £11.9k | £90.5k |
| Profit (best available) | −£10.2k | £46k | £11.9k | £90.5k |
| Staff costs | £25.8m | £28m | £32.5m | £51.3m |
| Employees (average) | 933 | 967 | 1,275 | 1,732 |
| Ratios | ||||
| Profit margin | 0% | 0.1% | 0% | 0.1% |
| Gross margin | 32.6% | 34.3% | 34.8% | 30.9% |
| Revenue per employee | £30.4k | £37.6k | £31.9k | £36.5k |
| Profit per employee | −£11 | £48 | £9 | £52 |
| Cash conversion | −232% | −329.4% | 148.3% | 108% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28% | ▲12.2% | ▲55% |
| Profit growth | — | — | ▼74.2% | ▲662.5% |
| Headcount growth | — | ▲3.6% | ▲31.9% | ▲35.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £281k | £250k | £392k | £396k |
| Net assets | £333k | £395k | £381k | £445k |
| Fixed assets | £1.5m | £1.7m | £1.7m | £1.5m |
| Current assets | £1.2m | £1.6m | £2m | £2m |
| Debtors | £655k | £840k | £815k | £605k |
| Cash from operations | −£409k | −£589k | £1.1m | £2.7m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 30.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.5k
- Revenue ÷ average employees.
- Profit per employee
- £52
- Profit ÷ average employees.
- Cash conversion
- 108%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲17%
- Now £445k
- Cash at bank
- ▲1%
- Now £396k
- Headcount
- ▲36%
- Now 1,732
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £1.5m
Group structure
Subsidiaries (12)
- Brooknight Security LimitedRev. £7.6m · Profit −£681k
- Lodge Service Technical LimitedRev. £1.6m · Profit £168k
- Lodge Service Intelligence LimitedRev. £583k · Profit £101k
- Lodge Service UK LimitedRev. £258k · Profit −£206k
- Employers Mutual Protection Services LimitedRev. £175k · Profit £12.5k
- Eclipse Recruitment LimitedRev. £0 · Profit −£560
- Lodg.ic LtdRev. £0 · Profit −£120
- LH Service Management LimitedFigures not disclosed
- Lodge Service (Eastern) LimitedFigures not disclosed
- Lodge Service (Western) LimitedFigures not disclosed
- LS Service Management LimitedFigures not disclosed
- Optimum CCTV LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £90.5k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.