How much does Lloret Control Systems Limited make?

Lloret Control Systems Limited reported revenue of £39.5m and £2.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lloret Control Systems Limited have?

Lloret Control Systems Limited reported an average of 117 employees in the year to 31 Dec 2025.

Is Lloret Control Systems Limited profitable?

Yes — Lloret Control Systems Limited reported a profit of £2.9m in the year to 31 Dec 2025.

Company No. 01745436 · Incorporated 11 Aug 1983

Lloret Control Systems Limited

Registered name: LLORET CONTROL SYSTEMS LIMITED

Part of Lloret Eot Limited group

Lloret Control Systems Limited made £39.5m revenue and £2.9m profit in the year to 31 Dec 2025. read from filing text

Lloret Control Systems Limited’s revenue grew 38% to £39.5m in the year to 31 Dec 2025, with £2.9m profit and 117 employees. The company is classified under “other construction installation” and is based in Coulsdon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Coulsdon, London
Age: 43 yrs · since 1983
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

Capital-lightOperating leverageBoring industry

Revenue

£39.5m

Growth ▲38.2%

Profit

£2.9m

Growth ▲55.1%

Profit margin

7.3%

Gross 24.6%

Employees

117

Change ▲27.2%

Profit / employee

£24.5k

Revenue/employee £338k

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)	£12.3m	£14.8m	£28.6m	£39.5m
Cost of sales	£8.9m	£10.8m	£20.8m	£29.8m
Gross profit	£3.3m	£4m	£7.8m	£9.7m
Operating profit	£899k	£676k	£2.5m	£3.9m
Profit before tax	£882k	£653k	£2.5m	£3.9m
Profit after tax	£880k	£625k	£1.8m	£2.9m
Profit (best available)	£880k	£625k	£1.8m	£2.9m
Staff costs	£3.2m	£3.7m	£7m	£9.9m
Employees (average)	53	61	92	117
Ratios
Profit margin	7.2%	4.2%	6.5%	7.3%
Gross margin	27.1%	27%	27.2%	24.6%
Revenue per employee	£232k	£242k	£311k	£338k
Profit per employee	£16.6k	£10.2k	£20.1k	£24.5k
Growth (year on year)
Revenue growth	—	▲20.3%	▲93.3%	▲38.2%
Profit growth	—	▼28.9%	▲195.6%	▲55.1%
Headcount growth	—	▲15.1%	▲50.8%	▲27.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£809k	£294k	£2.5m	£3.9m
Net assets	£2m	£2m	£2.8m	£3.7m
Fixed assets	£165k	£300k	£211k	£272k
Current assets	£6.3m	£8m	£14.6m	£18.3m
Debtors	£4.9m	£6.7m	£11.3m	£13.6m
Deferred income	£2.7m	£3.2m	£6.8m	£9.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 24.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £338k; Revenue ÷ average employees.
Profit per employee: £24.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 23%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 34.5%; 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: ▲31%; Now £3.7m
Cash at bank: ▲57%; Now £3.9m
Headcount: ▲27%; Now 117
Deferred income: ▲33%; Now £9.1m
Fixed assets: ▲29%; Now £272k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Lloret Eot Limitedultimate parent75–100%
Lloret Holdings Limited75–100%
Lloret Control Systems Limitedthis company

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

Sister companies (1)

Lloret Maintenance LimitedRev. £2m · Profit £15.1k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.9m), from the Companies House accounts bulk data published Jul 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.