How much does Gem Security Services Limited make?

Gem Security Services Limited reported revenue of £332k and a loss of £12.4k in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Gem Security Services Limited have?

Gem Security Services Limited reported an average of 6 employees in the year to 30 Sep 2023.

Is Gem Security Services Limited profitable?

No — Gem Security Services Limited reported a loss of £12.4k in the year to 30 Sep 2023.

Company No. 02464502 · Incorporated 29 Jan 1990

Gem Security Services Limited

Registered name: GEM SECURITY SERVICES LIMITED

Part of Johnson Controls International Plc group

Gem Security Services Limited made £332k revenue and a £12.4k loss in the year to 30 Sep 2023.

Gem Security Services Limited’s revenue was £332k in the year to 30 Sep 2023, with a loss of £12.4k and 6 employees. The company is classified under “other service activities” and is based in Sunbury-on-Thames; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Sunbury-on-Thames, London
Age: 36 yrs · since 1990
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2023

Key figures

Small teamCapital-light

Revenue

£332k

Growth —

Profit

−£12.4k

Growth —

Profit margin

−3.8%

Gross 36.9%

Employees

Change —

Profit / employee

−£2.1k

Revenue/employee £55.3k

Profitable streak

0yrs

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 Jan 2022	31 Jan 2023	30 Sep 2023
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£448k	£591k	£332k
Cost of sales	£279k	£284k	£209k
Gross profit	£169k	£307k	£122k
Profit before tax	−£107k	£84.7k	−£12.4k
Profit after tax	−£106k	£74.3k	−£12.4k
Profit (best available)	−£106k	£74.3k	−£12.4k
Employees (average)	9	7	6
Ratios
Profit margin	−23.7%	12.6%	−3.8%
Gross margin	37.7%	52%	36.9%
Revenue per employee	£49.8k	£84.4k	£55.3k
Profit per employee	−£11.8k	£10.6k	−£2.1k
Growth (year on year)
Revenue growth	—	▲31.8%	—
Headcount growth	—	▼22.2%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£123k	£149k	£22.4k
Net assets	−£17.8k	£56.5k	£44k
Fixed assets	£7k	£5.7k	£4.8k
Current assets	£231k	£285k	£245k
Debtors	£63k	£126k	£55.1k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: −3.8%; Profit ÷ revenue.
Gross margin: 36.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £55.3k; Revenue ÷ average employees.
Profit per employee: −£2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.6%; 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: —; Now £44k
Cash at bank: —; Now £22.4k
Headcount: —; Now 6
Deferred income: —; Now —
Fixed assets: —; Now £4.8k

Corporate ownership

Group structure

Ownership chain

Johnson Controls International Plc (registered outside the UK register)ultimate parent75–100%
Tyco Holdings (U.K.) Limited75–100%
Adt Fire and Security PLC75–100%
Computerised and Digital Security Systems Limited75–100%
Gem Security Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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 30 Sep 2023 (profit −£12.4k), from the Companies House accounts bulk data published Jun 2024. 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.