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.
- Status
- Active
- Location
- Mexborough, Yorkshire and The Humber
- Age
- 41 yrs · since 1985
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Dec 2024 | 31 Dec 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) | £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) | 819 | 808 | 810 | 881 |
| Ratios | ||||
| Profit margin | 1.8% | 1.5% | 1.3% | 1.7% |
| Gross margin | 17.8% | 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 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Apr 2026 |
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.
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.