Lodge Service Intelligence Limited
Registered name: LODGE SERVICE INTELLIGENCE LIMITED
Part of Lodge Service International Limited groupLodge Service Intelligence Limited made £583k revenue and £101k profit in the year to 31 Jul 2025.
Lodge Service Intelligence Limited’s revenue fell 26% to £583k in the year to 31 Jul 2025, with £101k profit and 0 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
- 17 yrs · since 2009
- 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.
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) | £209k | £113k | £790k | £583k |
| Cost of sales | £62.8k | £40.5k | £665k | £461k |
| Gross profit | £146k | £72.1k | £125k | £122k |
| Operating profit | £13.4k | £71.2k | £122k | £119k |
| Profit before tax | £13.4k | £71.2k | £122k | £119k |
| Profit after tax | £13.4k | £71.2k | £122k | £101k |
| Profit (best available) | £13.4k | £71.2k | £122k | £101k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 6.4% | 63.3% | 15.4% | 17.3% |
| Gross margin | 70% | 64% | 15.8% | 21% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼46.1% | ▲601.9% | ▼26.2% |
| Profit growth | — | ▲432.2% | ▲70.8% | ▼16.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £67k | £5.7k | £109k | £116k |
| Net assets | −£12.6k | £58.7k | £180k | £281k |
| Fixed assets | £1.4k | £415 | — | — |
| Current assets | £149k | £199k | £319k | £438k |
| Debtors | £122 | £122 | £122 | £122 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FilletedAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 17.3%
- Profit ÷ revenue.
- Gross margin
- 21%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲56%
- Now £281k
- Cash at bank
- ▲6%
- Now £116k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Lodge Service International Limitedultimate parent75–100%
- Lodge Service Intelligence Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (11)
- Brooknight Security LimitedRev. £7.6m · Profit −£681k
- Lodge Service Technical LimitedRev. £1.6m · Profit £168k
- 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 FilletedAccounts for the year to 31 Jul 2025 (profit £101k), 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.