LSL PROPERTY SERVICES PLC

ESEF

Annual consolidated revenue for 2025: about GBP 182.9M, using the latest reported figures. The previous period, 2024, was about GBP 173.3M.

Watchlist

Latest fiscal year

Revenue

183 million GBP

2025 · GBP

Exact inputs and evidence

Operating margin

12.33%

2025 · %

Exact inputs and evidence
  • Operating Income: 22562000 GBP Source
  • Revenue: 182945000 GBP Source

Operating cash flow

22.7 million GBP

2025 · GBP

Exact inputs and evidence
  • Operating Cash Flow: 22730000 GBP Source

Free cash flow

21.5 million GBP

2025 · GBP

Exact inputs and evidence
  • Operating Cash Flow: 22730000 GBP Source
  • Capital Expenditure: 1241000 GBP Source
Cash and cash equivalents
67.1 million GBP Source
Exact value

67050000 GBP

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-04-07.

Financial data available through: 2025-12-31.

Coverage by financial measure
  • Revenue: 6 of 11 periods available· newest 2025-12-31
  • Operating income: 6 of 11 periods available· newest 2025-12-31
  • Net income: 6 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 6 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 2 of 11 periods available· newest 2025-12-31
  • Total assets: 6 of 11 periods available· newest 2025-12-31
  • Total liabilities: 6 of 11 periods available· newest 2025-12-31
  • Current assets: 6 of 11 periods available· newest 2025-12-31
  • Current liabilities: 6 of 11 periods available· newest 2025-12-31
  • Cash and cash equivalents: 6 of 11 periods available· newest 2025-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +5.6%

    Prior period

    GBP 173.32 million

    –

    Current period

    GBP 182.95 million

    –

    Exact inputs and evidence

    182945000 − 173318000 = 9627000 GBP

    173318000 GBP · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    182945000 GBP · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Net income

    -2.6%

    Prior period

    GBP 17.41 million

    –

    Current period

    GBP 16.96 million

    –

    Exact inputs and evidence

    16960000 − 17409000 = -449000 GBP

    17409000 GBP · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    16960000 GBP · 2025-01-01 – 2025-12-31

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  • Operating cash flow

    -18.2%

    Prior period

    GBP 27.79 million

    –

    Current period

    GBP 22.73 million

    –

    Exact inputs and evidence

    22730000 − 27793000 = -5063000 GBP

    27793000 GBP · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    22730000 GBP · 2025-01-01 – 2025-12-31

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  • Capital expenditure

    +32.2%

    Prior period

    GBP 939,000

    –

    Current period

    GBP 1.24 million

    –

    Exact inputs and evidence

    1241000 − 939000 = 302000 GBP

    939000 GBP · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    1241000 GBP · 2025-01-01 – 2025-12-31

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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue GBP 182.95 million 100% of revenue
  • Operating costs Derived GBP 160.38 million 88% of revenue
  • Operating income GBP 22.56 million 12% of revenue
  • Tax, interest and other Derived GBP 5.6 million 3.1% of revenue
  • Net income GBP 16.96 million 9.3% of revenue

Cash

  • Operating cash flow GBP 22.73 million 12% of revenue
  • Capital expenditure GBP 1.24 million 0.7% of revenue
  • Free cash flow Derived GBP 21.49 million 12% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 91%
  • 2021 19%78%
  • 2022 Operating loss: operating costs were 110% of revenue.
  • 2023 Net loss: net income was −26% of revenue.
  • 2024 10%87%
  • 2025 9.3%88%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-31266742000 242830000 Derived 23912000 7586000 Derived 16326000 49253000 Derived Capital expenditure here includes intangible assets.
Source
2021 2021-01-01 – 2021-12-31326832000 254248000 Derived 72584000 10643000 Derived 61941000 24489000 Derived Capital expenditure here includes intangible assets.
Source
2022 2022-01-01 – 2022-12-31217472000 239172000 Derived -21700000 41509000 Derived -63209000 21428000 Derived Capital expenditure here includes intangible assets.
Source
2023 2023-01-01 – 2023-12-31144418000 140671000 Derived 3747000 41748000 Derived -38001000 -9772000 Derived Capital expenditure here includes intangible assets.
Source
2024 2024-01-01 – 2024-12-31173318000 151379000 Derived 21939000 4530000 Derived 17409000 26854000 Derived
Source
2025 2025-01-01 – 2025-12-31182945000 160383000 Derived 22562000 5602000 Derived 16960000 21489000 Derived
Source

Amounts are exact, in GBP.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

GBP 182.9M 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.353.0M264.7M176.5M88.2M0.0202020232025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(GBP)Source evidence
2020Revenue266742000
2021Revenue326832000
2022Revenue217472000
2023Revenue144418000
2024Revenue173318000
2025Revenue182945000

Revenue growth

Change in revenue from the same financial period one year earlier.

5.6% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.27%11%-6%-22%-38%202020232025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year22.5%
2022Year over year-33.5%
2023Year over year-33.6%
2024Year over year20%
2025Year over year5.6%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 12.3% 2025
Net margin 9.3% 2025
Free cash flow margin 11.7% 2025
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.26%11%-3%-18%-33%202020232025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin9%
2021Operating margin22.2%
2022Operating margin-10%
2023Operating margin2.6%
2024Operating margin12.7%
2025Operating margin12.3%
2020Net margin6.1%
2021Net margin19%
2022Net margin-29.1%
2023Net margin-26.3%
2024Net margin10%
2025Net margin9.3%
2020Free cash flow margin18.5%
2021Free cash flow margin7.5%
2022Free cash flow margin9.9%
2023Free cash flow margin-6.8%
2024Free cash flow margin15.5%
2025Free cash flow margin11.7%

Operating cash flow

Cash generated by the company’s normal business operations.

GBP 22.7M 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.58.1M40.7M23.2M5.7M-11.7M202020232025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(GBP)Source evidence
2020Operating cash flow53303000
2021Operating cash flow31391000
2022Operating cash flow25281000
2023Operating cash flow-6916000
2024Operating cash flow27793000
2025Operating cash flow22730000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

GBP 21.5M 2025
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.54.0M36.9M19.7M2.6M-14.5M202020232025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(GBP)Source evidence
2020Free cash flow49253000
2021Free cash flow24489000
2022Free cash flow21428000
2023Free cash flow-9772000
2024Free cash flow26854000
2025Free cash flow21489000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

54.8% 2025
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.59%44%30%15%0%202020232025
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020Liabilities / assets46%
2021Liabilities / assets37.2%
2022Liabilities / assets46.9%
2023Liabilities / assets50.1%
2024Liabilities / assets52%
2025Liabilities / assets54.8%

Current assets to current liabilities

Current assets divided by current liabilities.

1.24× 2025
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.56×1.17×0.78×0.39×0.00×202020232025
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities0.46×
2021Current assets / current liabilities1.11×
2022Current assets / current liabilities1.44×
2023Current assets / current liabilities1.33×
2024Current assets / current liabilities1.29×
2025Current assets / current liabilities1.24×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
GBP 16.33 million
Exact value

Exact value: 16326000 GBP

2020-01-01 – 2020-12-31: 16326000 GBP Inspect Net Income Open source
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GBP 53.3 million
Exact value

Exact value: 53303000 GBP

2020-01-01 – 2020-12-31: 53303000 GBP Inspect Operating Cash Flow Open source
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GBP 4.05 million Capital expenditure here includes intangible assets.
Exact value

Exact value: 4050000 GBP

2020-01-01 – 2020-12-31: 4050000 GBP Inspect Capital Expenditure Including Intangibles Open source
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GBP 49.25 million Capital expenditure here includes intangible assets.
Calculation and evidence

53303000 − 4050000 GBP

Exact free cash flow: 49253000 GBP

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2021 2021-01-01 – 2021-12-31
GBP 61.94 million
Exact value

Exact value: 61941000 GBP

2021-01-01 – 2021-12-31: 61941000 GBP Inspect Net Income Open source
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GBP 31.39 million
Exact value

Exact value: 31391000 GBP

2021-01-01 – 2021-12-31: 31391000 GBP Inspect Operating Cash Flow Open source
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GBP 6.9 million Capital expenditure here includes intangible assets.
Exact value

Exact value: 6902000 GBP

2021-01-01 – 2021-12-31: 6902000 GBP Inspect Capital Expenditure Including Intangibles Open source
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GBP 24.49 million Capital expenditure here includes intangible assets.
Calculation and evidence

31391000 − 6902000 GBP

Exact free cash flow: 24489000 GBP

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2022 2022-01-01 – 2022-12-31
−GBP 63.21 million
Exact value

Exact value: -63209000 GBP

2022-01-01 – 2022-12-31: -63209000 GBP Inspect Net Income Open source
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GBP 25.28 million
Exact value

Exact value: 25281000 GBP

2022-01-01 – 2022-12-31: 25281000 GBP Inspect Operating Cash Flow Open source
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GBP 3.85 million Capital expenditure here includes intangible assets.
Exact value

Exact value: 3853000 GBP

2022-01-01 – 2022-12-31: 3853000 GBP Inspect Capital Expenditure Including Intangibles Open source
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GBP 21.43 million Capital expenditure here includes intangible assets.
Calculation and evidence

25281000 − 3853000 GBP

Exact free cash flow: 21428000 GBP

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2023 2023-01-01 – 2023-12-31
−GBP 38 million
Exact value

Exact value: -38001000 GBP

2023-01-01 – 2023-12-31: -38001000 GBP Inspect Net Income Open source
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−GBP 6.92 million
Exact value

Exact value: -6916000 GBP

2023-01-01 – 2023-12-31: -6916000 GBP Inspect Operating Cash Flow Open source
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GBP 2.86 million Capital expenditure here includes intangible assets.
Exact value

Exact value: 2856000 GBP

2023-01-01 – 2023-12-31: 2856000 GBP Inspect Capital Expenditure Including Intangibles Open source
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−GBP 9.77 million Capital expenditure here includes intangible assets.
Calculation and evidence

-6916000 − 2856000 GBP

Exact free cash flow: -9772000 GBP

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2024 2024-01-01 – 2024-12-31
GBP 17.41 million
Exact value

Exact value: 17409000 GBP

2024-01-01 – 2024-12-31: 17409000 GBP Inspect Net Income Open source
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GBP 27.79 million
Exact value

Exact value: 27793000 GBP

2024-01-01 – 2024-12-31: 27793000 GBP Inspect Operating Cash Flow Open source
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GBP 939,000
Exact value

Exact value: 939000 GBP

2024-01-01 – 2024-12-31: 939000 GBP Inspect Capital Expenditure Open source
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GBP 26.85 million
Calculation and evidence

27793000 − 939000 GBP

Exact free cash flow: 26854000 GBP

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2025 2025-01-01 – 2025-12-31
GBP 16.96 million
Exact value

Exact value: 16960000 GBP

2025-01-01 – 2025-12-31: 16960000 GBP Inspect Net Income Open source
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GBP 22.73 million
Exact value

Exact value: 22730000 GBP

2025-01-01 – 2025-12-31: 22730000 GBP Inspect Operating Cash Flow Open source
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GBP 1.24 million
Exact value

Exact value: 1241000 GBP

2025-01-01 – 2025-12-31: 1241000 GBP Inspect Capital Expenditure Open source
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GBP 21.49 million
Calculation and evidence

22730000 − 1241000 GBP

Exact free cash flow: 21489000 GBP

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

5 filings · 537 latest values · 537 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 213800T4VM5VR3C7S706, esef:213800T4VM5VR3C7S706