Lagan Specialist Infrastructure Group Limited
Registered name: LAGAN SPECIALIST INFRASTRUCTURE GROUP LIMITED
Lagan Specialist Infrastructure Group Limited made £169m revenue and £7.9m profit in the year to 31 Mar 2025. read from filing text
Lagan Specialist Infrastructure Group Limited’s revenue grew 22% to £169m in the year to 31 Mar 2025, with £7.9m profit and 226 employees. The company is classified under “activities of construction holding companies” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £81.4m | £137m | £139m | £169m |
| Cost of sales | £72.2m | £123m | £123m | £150m |
| Gross profit | £9.2m | £13.9m | £15.9m | £18.6m |
| Operating profit | £2.6m | £5.5m | £7.8m | £9.7m |
| Profit before tax | £2.6m | £5.9m | £7.8m | £9.7m |
| Profit after tax | £2.6m | £5m | £5.5m | £7.9m |
| Profit (best available) | £2.6m | £5m | £5.5m | £7.9m |
| Employees (average) | 136 | 185 | 236 | 226 |
| Ratios | ||||
| Profit margin | 3.2% | 3.6% | 4% | 4.7% |
| Gross margin | 11.3% | 10.2% | 11.5% | 11% |
| Revenue per employee | £598k | £741k | £587k | £747k |
| Profit per employee | £18.9k | £26.8k | £23.3k | £35.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲68.4% | ▲1.1% | ▲21.9% |
| Profit growth | — | ▲92.7% | ▲10.7% | ▲44.6% |
| Headcount growth | — | ▲36% | ▲27.6% | ▼4.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £0 | £1.3k | £1.2k |
| Net assets | £0 | £81 | £1.5k | £1.4k |
| Fixed assets | £0 | £81 | £188 | £188 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 11%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £747k
- Revenue ÷ average employees.
- Profit per employee
- £35.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼6%
- Now £1.4k
- Cash at bank
- ▼6%
- Now £1.2k
- Headcount
- ▼4%
- Now 226
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £188
Group structure
Subsidiaries (1)
- Lagan Specialist Infrastructure Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £7.9m), 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.