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.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full 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) | 7 | 0 | 7 | 7 |
| 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 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
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.
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.