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Company No. 01612921 · Incorporated 10 Feb 1982

Retirement Security Limited

Registered name: RETIREMENT SECURITY LIMITED

Retirement Security Limited made £2.3m revenue and £4.5k profit in the year to 31 Mar 2025.

Retirement Security Limited’s revenue grew 7% to £2.3m in the year to 31 Mar 2025, with £4.5k profit and 20 employees. The company is classified under “construction of domestic buildings” and is based in Warwick; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildingsSIC 68320Management of real estate on a fee or contract basisSIC 70229Management consultancy activities other than financial management
Status
Active
Location
Warwick, West Midlands
Age
44 yrs · since 1982
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with less
Revenue
£2.3m
Growth ▲7.3%
Profit
£4.5k
Growth ▼99.4%
Profit margin
0.2%
Gross 69.6%
Employees
20
Change ▼4.8%
Profit / employee
£225
Revenue/employee £116k
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
DisclosureProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)—£2.2m£2.3m
Cost of sales—£500k£706k
Gross profit—£1.7m£1.6m
Operating profit—£1m£27.6k
Profit after tax£312k£779k£4.5k
Profit (best available)£312k£779k£4.5k
Staff costs—£1.1m£1.2m
Employees (average)182120
Ratios
Profit margin—36.1%0.2%
Gross margin—76.8%69.6%
Revenue per employee—£103k£116k
Profit per employee£17.3k£37.1k£225
Growth (year on year)
Revenue growth——▲7.3%
Profit growth—▲150.2%▼99.4%
Headcount growth—▲16.7%▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank£337k£1.5m£1.3m
Net assets£2.4m£3.1m£3.1m
Fixed assets£59.3k£52.3k£50.7k
Current assets£2.6m£3.8m£3.6m
Debtors£205k£82.3k£108k
Deferred income£29.4k£420k£199k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
69.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£116k
Revenue ÷ average employees.
Profit per employee
£225
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▲0%
Now £3.1m
Cash at bank
▼11%
Now £1.3m
Headcount
▼5%
Now 20
Deferred income
▼53%
Now £199k
Fixed assets
▼3%
Now £50.7k

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 (2)

Minority corporate shareholders

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 £4.5k), 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.