How much does Total Security Protection Limited make?

Total Security Protection Limited reported revenue of £41.9m and £2.4m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Total Security Protection Limited have?

Total Security Protection Limited reported an average of 156 employees in the year to 31 Oct 2025.

Is Total Security Protection Limited profitable?

Yes — Total Security Protection Limited reported a profit of £2.4m in the year to 31 Oct 2025.

Company No. 02330115 · Incorporated 20 Dec 1988

Total Security Protection Limited

Registered name: TOTAL SECURITY PROTECTION LIMITED

Total Security Protection Limited made £41.9m revenue and £2.4m profit in the year to 31 Oct 2025. read from filing text

Total Security Protection Limited’s revenue grew 13% to £41.9m in the year to 31 Oct 2025, with £2.4m profit and 156 employees. The company is classified under “security systems service activities” and is based in Watford; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80200Security systems service activities

Status: Active
Location: Watford, East of England
Age: 37 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£41.9m

Growth ▲13.4%

Profit

£2.4m

Growth ▲28.5%

Profit margin

5.8%

Gross 39.7%

Employees

156

Change ▲20.9%

Profit / employee

£15.7k

Revenue/employee £268k

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 to	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£25.8m	£36.9m	£41.9m
Cost of sales	£15.7m	£23m	£25.3m
Gross profit	£10.1m	£13.9m	£16.6m
Operating profit	£1.5m	£2.5m	£3.3m
Profit before tax	£1.6m	£2.5m	£3.3m
Profit after tax	£1.3m	£1.9m	£2.4m
Profit (best available)	£1.3m	£1.9m	£2.4m
Employees (average)	108	129	156
Ratios
Profit margin	5%	5.2%	5.8%
Gross margin	39.2%	37.7%	39.7%
Revenue per employee	£239k	£286k	£268k
Profit per employee	£12k	£14.8k	£15.7k
Growth (year on year)
Revenue growth	—	▲43.1%	▲13.4%
Profit growth	—	▲47.4%	▲28.5%
Headcount growth	—	▲19.4%	▲20.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£4m	£5m	£4m
Net assets	£4.9m	£5.7m	£5.7m
Fixed assets	£149k	£187k	£267k
Current assets	£11.3m	£15.5m	£13.8m
Debtors	£4.8m	£7.1m	£6.2m
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 39.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £268k; Revenue ÷ average employees.
Profit per employee: £15.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.7%; 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: ▲1%; Now £5.7m
Cash at bank: ▼20%; Now £4m
Headcount: ▲21%; Now 156
Deferred income: —; Now —
Fixed assets: ▲42%; Now £267k

Corporate ownership

Group structure

Subsidiaries (1)

Total Perimeter Protection LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £2.4m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.