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Company No. NI622043 · Incorporated 19 Dec 2013

Lagan Specialist Utilities & Maintenance Group Limited

Registered name: LAGAN SPECIALIST UTILITIES & MAINTENANCE GROUP LIMITED

Lagan Specialist Utilities & Maintenance Group Limited made £8.7m revenue and £1.4m profit in the year to 31 Mar 2025. read from filing text

Lagan Specialist Utilities & Maintenance Group Limited’s revenue fell 11% to £8.7m in the year to 31 Mar 2025, with £1.4m profit and 88 employees. The company is classified under “other specialised construction activities” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Belfast, Northern Ireland
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industry
Revenue
£8.7m
Growth ▼11.3%
Profit
£1.4m
Growth ▼52.3%
Profit margin
16.4%
Gross 17.1%
Employees
88
Change ▲17.3%
Profit / employee
£16.2k
Revenue/employee £98.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.3m£9.8m£8.7m
Cost of sales£6.4m£8m£7.2m
Gross profit£990k£1.8m£1.5m
Operating profit−£1.3m£274k−£417k
Profit before tax£266k£2.6m£1.3m
Profit after tax£269k£3m£1.4m
Profit (best available)£269k£3m£1.4m
Employees (average)647588
Ratios
Profit margin3.7%30.5%16.4%
Gross margin13.5%18.4%17.1%
Revenue per employee£115k£131k£98.7k
Profit per employee£4.2k£39.8k£16.2k
Growth (year on year)
Revenue growth—▲33.3%▼11.3%
Profit growth—▲1008%▼52.3%
Headcount growth—▲17.2%▲17.3%
Balance sheet — indirect signals, not revenue
Cash at bank£0£30.6k£30.6k
Net assets£919k£869k£820k
Fixed assets£888k£839k£790k
Current assets£1.5m£30.6k—
Debtors£0£0—
Deferred income£0£0£0
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
16.4%
Profit ÷ revenue.
Gross margin
17.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£98.7k
Revenue ÷ average employees.
Profit per employee
£16.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼6%
Now £820k
Cash at bank
0%
Now £30.6k
Headcount
▲17%
Now 88
Deferred income
—
Now £0
Fixed assets
▼6%
Now £790k

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

Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), from the Companies House accounts bulk data published Dec 2025. 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.