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Company No. 07739265 · Incorporated 12 Aug 2011

L a Security & Traffic Ltd

Registered name: L A SECURITY & TRAFFIC LTD

L a Security & Traffic Ltd made £9.2m revenue and £466k profit in the year to 31 Aug 2025. read from filing text

L a Security & Traffic Ltd’s revenue grew 32% to £9.2m in the year to 31 Aug 2025, with £466k profit and 7 employees. The company is classified under “private security activities” and is based in Brentwood; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities
Status
Active
Location
Brentwood, East of England
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageBoring industry
Revenue
£9.2m
Growth ▲32%
Profit
£466k
Growth ▲94.9%
Profit margin
5%
Gross 18.9%
Employees
7
Change 0%
Profit / employee
£66.5k
Revenue/employee £1.3m
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 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£7m£9.2m
Cost of sales——£5.9m£7.5m
Gross profit——£1.1m£1.7m
Operating profit——£360k£590k
Profit before tax——£343k£567k
Profit after tax——£239k£466k
Profit (best available)——£239k£466k
Employees (average)7077
Ratios
Profit margin——3.4%5%
Gross margin——15.8%18.9%
Revenue per employee——£999k£1.3m
Profit per employee——£34.1k£66.5k
Growth (year on year)
Revenue growth———▲32%
Profit growth———▲94.9%
Headcount growth—▼100%—0%
Balance sheet — indirect signals, not revenue
Cash at bank£610k£658k£675k£385k
Net assets£768k£706k£744k£960k
Fixed assets£91.3k£149k£139k£371k
Current assets£1.3m£1.5m£1.7m£1.5m
Debtors£540k£582k£840k£792k
Deferred income£6k£6k£6.5k£6.5k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
5%
Profit ÷ revenue.
Gross margin
18.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.3m
Revenue ÷ average employees.
Profit per employee
£66.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.6%
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
▲29%
Now £960k
Cash at bank
▼43%
Now £385k
Headcount
0%
Now 7
Deferred income
0%
Now £6.5k
Fixed assets
▲167%
Now £371k

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

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £466k), from the Companies House accounts bulk data published May 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.