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Company No. 05876592 · Incorporated 14 Jul 2006

Lodge Security Limited

Registered name: LODGE SECURITY LIMITED

Part of Lodge Service International Limited group

Lodge Security Limited made £46.2m revenue and £1.2m profit in the year to 31 Jul 2025.

Lodge Security Limited’s revenue grew 77% to £46.2m in the year to 31 Jul 2025, with £1.2m profit and 1,357 employees. The company is classified under “private security activities” and is based in Cirencester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities
Status
Active
Location
Cirencester, South West
Age
20 yrs · since 2006
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: “S Lodge Esq”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightOperating leverageBoring industry
Revenue
£46.2m
Growth ▲77.3%
Profit
£1.2m
Growth ▲610.8%
Profit margin
2.7%
Gross 16.5%
Employees
1,357
Change ▲47.8%
Profit / employee
£905
Revenue/employee £34.1k
Profitable streak
2yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£21.6m£21.9m£26.1m£46.2m
Cost of sales£18.2m£18.3m£22.1m£38.6m
Gross profit£3.4m£3.6m£4m£7.6m
Operating profit£49.6k−£35.5k£336k£1.7m
Profit before tax£49.6k−£35.5k£241k£1.6m
Profit after tax£29.3k−£37.7k£173k£1.2m
Profit (best available)£29.3k−£37.7k£173k£1.2m
Staff costs£19.8m£20.1m£23.8m£41.7m
Employees (average)6886479181,357
Ratios
Profit margin0.1%−0.2%0.7%2.7%
Gross margin15.7%16.6%15.4%16.5%
Revenue per employee£31.4k£33.9k£28.4k£34.1k
Profit per employee£43−£58£188£905
Growth (year on year)
Revenue growth—▲1.5%▲18.9%▲77.3%
Profit growth—▼228.6%—▲610.8%
Headcount growth—▼6%▲41.9%▲47.8%
Balance sheet — indirect signals, not revenue
Cash at bank£63.9k£38.4k£16.4k£1m
Net assets£505k£467k£640k£1.9m
Fixed assets£105k£44.4k£9.4k£933
Current assets£3.4m£4.5m£6.3m£11.5m
Debtors£2.7m£3.5m£4.7m£8.2m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
16.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£34.1k
Revenue ÷ average employees.
Profit per employee
£905
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.7%
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
▲192%
Now £1.9m
Cash at bank
▲6254%
Now £1m
Headcount
▲48%
Now 1,357
Deferred income
—
Now —
Fixed assets
▼90%
Now £933
Corporate ownership

Group structure

Ownership chain

  1. Lodge Service International Limitedultimate parent75–100%
  2. Lodge Service UK Limited50–75%
  3. Lodge Security 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.2m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.