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Company No. 01933481 · Incorporated 25 Jul 1985

Constant Security Services Limited

Registered name: CONSTANT SECURITY SERVICES LIMITED

Constant Security Services Limited made £24.9m revenue and £421k profit in the year to 31 Dec 2025. read from filing text

Constant Security Services Limited’s revenue fell 20% to £24.9m in the year to 31 Dec 2025, with £421k profit and 881 employees. The company is classified under “private security activities” and is based in Mexborough; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities
Status
Active
Location
Mexborough, Yorkshire and The Humber
Age
41 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£24.9m
Growth ▼19.7%
Profit
£421k
Growth ▲0.8%
Profit margin
1.7%
Gross 15.4%
Employees
881
Change ▲8.8%
Profit / employee
£478
Revenue/employee £28.3k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£17.3m£18.5m£31.1m£24.9m
Cost of sales£14.2m£15.3m£26.2m£21.1m
Gross profit£3.1m£3.2m£4.8m£3.8m
Operating profit£402k£351k£550k£541k
Profit before tax£381k£340k£568k£552k
Profit after tax£309k£273k£417k£421k
Profit (best available)£309k£273k£417k£421k
Staff costs£14.8m£16.2m£27.4m£21.9m
Employees (average)819808810881
Ratios
Profit margin1.8%1.5%1.3%1.7%
Gross margin17.8%17.3%15.5%15.4%
Revenue per employee£21.1k£22.9k£38.3k£28.3k
Profit per employee£378£338£515£478
Cash conversion−32.3%−123.4%−134.4%−160.2%
Growth (year on year)
Revenue growth—▲7.1%—▼19.7%
Profit growth—▼11.7%—▲0.8%
Headcount growth—▼1.3%—▲8.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£1.1m£1.5m£1.9m
Net assets£1.9m£2m£2.1m£2.4m
Fixed assets£103k£62.6k£18k£132k
Current assets£5m£5.4m£5.9m£6.4m
Debtors£3.7m£3.9m£4.1m£4.3m
Deferred income£662k£730k£784k£781k
Cash from operations−£130k−£433k−£739k−£867k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
15.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£28.3k
Revenue ÷ average employees.
Profit per employee
£478
Profit ÷ average employees.
Cash conversion
−160.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.1%
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
▲10%
Now £2.4m
Cash at bank
▲27%
Now £1.9m
Headcount
▲9%
Now 881
Deferred income
▼0%
Now £781k
Fixed assets
▲635%
Now £132k

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £421k), from the Companies House accounts bulk data published Apr 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.