Brooknight Security Limited
Registered name: BROOKNIGHT SECURITY LIMITED
Part of Lodge Service International Limited groupBrooknight Security Limited made £7.6m revenue and a £681k loss in the year to 30 Apr 2025.
Brooknight Security Limited’s revenue fell 58% to £7.6m in the year to 30 Apr 2025, with a loss of £681k and 311 employees. The company is classified under “private security activities” and is based in Cirencester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cirencester, South West
- Age
- 32 yrs · since 1994
- 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. From the filing: “J Moyes and his spouse”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.1m | £19.4m | £18.2m | £7.6m |
| Cost of sales | £13.3m | £16.2m | £15.1m | £6.3m |
| Gross profit | £2.8m | £3.2m | £3.1m | £1.3m |
| Operating profit | £828k | £942k | £430k | −£821k |
| Profit before tax | £828k | £943k | £437k | −£806k |
| Profit after tax | £665k | £757k | £311k | −£681k |
| Profit (best available) | £665k | £757k | £311k | −£681k |
| Staff costs | £12.5m | £15.5m | £14.5m | £5.9m |
| Employees (average) | 648 | 770 | 634 | 311 |
| Ratios | ||||
| Profit margin | 4.1% | 3.9% | 1.7% | −9% |
| Gross margin | 17.6% | 16.7% | 17.1% | 16.8% |
| Revenue per employee | £24.8k | £25.2k | £28.7k | £24.4k |
| Profit per employee | £1k | £983 | £490 | −£2.2k |
| Cash conversion | 58.6% | 16.9% | 220.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲20.6% | ▼6.1% | ▼58.4% |
| Profit growth | — | ▲13.9% | ▼58.9% | ▼319.1% |
| Headcount growth | — | ▲18.8% | ▼17.7% | ▼50.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52k | £74.3k | £1m | £168k |
| Net assets | £701k | £1.5m | £1.8m | £1.1m |
| Fixed assets | £23.8k | £9.9k | £8k | £5.6k |
| Current assets | £3.9m | £4.4m | £4.5m | £1.8m |
| Debtors | £3.3m | £3.5m | £2.6m | £891k |
| Deferred income | £637k | £319k | £157k | £66.3k |
| Cash from operations | £485k | £159k | £947k | −£872k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −9%
- Profit ÷ revenue.
- Gross margin
- 16.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.4k
- Revenue ÷ average employees.
- Profit per employee
- −£2.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.7%
- 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
- ▼39%
- Now £1.1m
- Cash at bank
- ▼84%
- Now £168k
- Headcount
- ▼51%
- Now 311
- Deferred income
- ▼58%
- Now £66.3k
- Fixed assets
- ▼29%
- Now £5.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Lodge Service International Limitedultimate parent75–100%
- Brooknight Security Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- 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).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£681k), from the Companies House accounts bulk data published Jan 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.