London Hire Community Services Limited
Registered name: LONDON HIRE COMMUNITY SERVICES LIMITED
Part of London Hire Limited groupLondon Hire Community Services Limited made £19.4m revenue and £457k profit in the year to 31 Aug 2025.
London Hire Community Services Limited’s revenue grew 8% to £19.4m in the year to 31 Aug 2025, with £457k profit and 588 employees. The company is classified under “other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)” and is based in Erith; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Erith, South East
- Age
- 13 yrs · since 2013
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.3m | £15.5m | £18m | £19.4m |
| Cost of sales | £9.3m | £13.5m | £15.1m | £16.4m |
| Gross profit | £1.1m | £2m | £2.9m | £3m |
| Operating profit | −£191k | £54.4k | £340k | £279k |
| Profit before tax | −£201k | £53.8k | £284k | £468k |
| Profit after tax | −£174k | £55.9k | £216k | £457k |
| Profit (best available) | −£174k | £55.9k | £216k | £457k |
| Staff costs | £7.8m | £10.6m | £11.8m | £13.5m |
| Employees (average) | 411 | 553 | 550 | 588 |
| Ratios | ||||
| Profit margin | −1.7% | 0.4% | 1.2% | 2.4% |
| Gross margin | 10.3% | 12.8% | 16.3% | 15.6% |
| Revenue per employee | £25.2k | £28.1k | £32.8k | £33k |
| Profit per employee | −£423 | £101 | £392 | £777 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲50.1% | ▲16.1% | ▲7.7% |
| Profit growth | — | — | ▲285.8% | ▲111.9% |
| Headcount growth | — | ▲34.5% | ▼0.5% | ▲6.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £255k | £51.4k | £130k | £108k |
| Net assets | £173k | £229k | £444k | £641k |
| Fixed assets | £78.3k | £73.9k | £91.8k | £143k |
| Current assets | £2.3m | £2.8m | £3.8m | £2.6m |
| Debtors | £909k | £937k | £1.9m | £1.4m |
| Deferred income | £98.3k | £503k | £506k | £154k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 15.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33k
- Revenue ÷ average employees.
- Profit per employee
- £777
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- 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
- ▲44%
- Now £641k
- Cash at bank
- ▼17%
- Now £108k
- Headcount
- ▲7%
- Now 588
- Deferred income
- ▼70%
- Now £154k
- Fixed assets
- ▲56%
- Now £143k
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
- London Hire Limitedultimate parent75–100%
- London Hire Community Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Carts & Carriages LimitedFigures not disclosed
Sister companies (1)
- Transpiration 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 31 Aug 2025 (profit £457k), from the Companies House accounts bulk data published Aug 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.