How much does Lloret Fire Solutions Limited make?

Lloret Fire Solutions Limited reported revenue of £7.8m and £340k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lloret Fire Solutions Limited have?

Lloret Fire Solutions Limited reported an average of 32 employees in the year to 31 Dec 2025.

Is Lloret Fire Solutions Limited profitable?

Yes — Lloret Fire Solutions Limited reported a profit of £340k in the year to 31 Dec 2025.

Company No. 01294178 · Incorporated 13 Jan 1977

Lloret Fire Solutions Limited

Registered name: LLORET FIRE SOLUTIONS LIMITED

Part of Lloret F&S Holdings Limited group

Lloret Fire Solutions Limited made £7.8m revenue and £340k profit in the year to 31 Dec 2025. read from filing text

Lloret Fire Solutions Limited’s revenue grew 31% to £7.8m in the year to 31 Dec 2025, with £340k profit and 32 employees. The company is classified under “other specialised construction activities” and is based in Coulsdon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Coulsdon, London
Age: 49 yrs · since 1977
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageBoring industry

Revenue

£7.8m

Growth ▲30.8%

Profit

£340k

Growth ▲592.4%

Profit margin

4.4%

Gross 23.3%

Employees

Change ▲18.5%

Profit / employee

£10.6k

Revenue/employee £243k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.4m	£4.3m	£6m	£7.8m
Cost of sales	£3.3m	£3.1m	£4.5m	£6m
Gross profit	£1.1m	£1.2m	£1.5m	£1.8m
Operating profit	£157k	£148k	£164k	£337k
Profit before tax	£124k	£96.4k	£116k	£288k
Profit after tax	£100k	£120k	£49.1k	£340k
Profit (best available)	£100k	£120k	£49.1k	£340k
Employees (average)	22	24	27	32
Ratios
Profit margin	2.3%	2.8%	0.8%	4.4%
Gross margin	24.2%	28.7%	24.7%	23.3%
Revenue per employee	£200k	£179k	£221k	£243k
Profit per employee	£4.5k	£5k	£1.8k	£10.6k
Growth (year on year)
Revenue growth	—	▼2.3%	▲38.2%	▲30.8%
Profit growth	—	▲20.1%	▼59.2%	▲592.4%
Headcount growth	—	▲9.1%	▲12.5%	▲18.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£13.2k	£164k	£523k	£469k
Net assets	£1.1m	£1.1m	£1.2m	£1.4m
Fixed assets	£1.5m	£1.4m	£1.5m	£1.7m
Current assets	£1.7m	£1.7m	£2.4m	£2.8m
Debtors	£1.4m	£397k	£696k	£197k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 23.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £243k; Revenue ÷ average employees.
Profit per employee: £10.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲19%; Now £1.4m
Cash at bank: ▼10%; Now £469k
Headcount: ▲19%; Now 32
Deferred income: —; Now —
Fixed assets: ▲11%; Now £1.7m

Corporate ownership

Group structure

Ownership chain

Lloret F&S Holdings Limitedultimate parent75–100%
Lloret Fire Solutions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £340k), from the Companies House accounts bulk data published Sep 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.