How much does Lloyd Sharp Restaurants Limited make?

Lloyd Sharp Restaurants Limited reported revenue of £37.6m and £1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Lloyd Sharp Restaurants Limited have?

Lloyd Sharp Restaurants Limited reported an average of 762 employees in the year to 31 Dec 2025.

Is Lloyd Sharp Restaurants Limited profitable?

Yes — Lloyd Sharp Restaurants Limited reported a profit of £1m in the year to 31 Dec 2025.

Company No. 11003989 · Incorporated 10 Oct 2017

Lloyd Sharp Restaurants Limited

Registered name: LLOYD SHARP RESTAURANTS LIMITED

Lloyd Sharp Restaurants Limited made £37.6m revenue and £1m profit in the year to 31 Dec 2025. read from filing text

Lloyd Sharp Restaurants Limited’s revenue grew 3% to £37.6m in the year to 31 Dec 2025, with £1m profit and 762 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Gloucester; we hold 5 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Gloucester, South West
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£37.6m

Growth ▲3.2%

Profit

£1m

Growth ▲3219%

Profit margin

2.7%

Gross 66.6%

Employees

762

Change ▼13%

Profit / employee

£1.4k

Revenue/employee £49.4k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.4m	£22m	£37m	£36.5m	£37.6m
Cost of sales	£5.9m	£7.9m	£24m	£12.5m	£12.6m
Gross profit	£12.5m	£14.1m	£13.1m	£13.1m	£25.1m
Operating profit	£824k	−£599k	£546k	£193k	£1.6m
Profit before tax	£801k	−£688k	£368k	£40.8k	£1.5m
Profit after tax	£671k	−£622k	£352k	£31k	£1m
Profit (best available)	£671k	−£622k	£352k	£31k	£1m
Staff costs	£5.3m	£6.7m	£10.6m	£10.9m	£11.6m
Employees (average)	493	594	959	876	762
Ratios
Profit margin	3.6%	−2.8%	0.9%	0.1%	2.7%
Gross margin	67.8%	63.9%	35.3%	35.9%	66.6%
Revenue per employee	£37.4k	£37.1k	£38.6k	£41.6k	£49.4k
Profit per employee	£1.4k	−£1k	£367	£35	£1.4k
Cash conversion	−195.9%	—	—	−400.3%	—
Growth (year on year)
Revenue growth	—	▲19.5%	▲68.3%	▼1.6%	▲3.2%
Profit growth	—	▼192.7%	—	▼91.2%	▲3219%
Headcount growth	—	▲20.5%	▲61.5%	▼8.6%	▼13%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.7m	£1.7m	£1.5m	£2.4m
Net assets	£861k	£97.9k	£270k	£191k	£1.1m
Fixed assets	£2.9m	£4.4m	£4.1m	£3.6m	£4.3m
Current assets	£1.5m	£2.2m	£2.3m	£2.1m	£2.8m
Debtors	£92	£284	£205	£3.7k	£31.1k
Deferred income	—	£674k	£275k	£266k	£609k
Cash from operations	−£1.6m	−£1.2m	—	−£771k	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 66.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.4k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲490%; Now £1.1m
Cash at bank: ▲53%; Now £2.4m
Headcount: ▼13%; Now 762
Deferred income: ▲129%; Now £609k
Fixed assets: ▲19%; Now £4.3m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Sep 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.