Keepsafe Security Services Limited
Registered name: KEEPSAFE SECURITY SERVICES LIMITED
Keepsafe Security Services Limited made £1.6m revenue and £23.7k profit in the year to 28 Feb 2026.
Keepsafe Security Services Limited’s revenue grew 12% to £1.6m in the year to 28 Feb 2026, with £23.7k profit and 35 employees. The company is classified under “private security activities” and is based in Penryn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Penryn, South West
- Age
- 34 yrs · since 1992
- 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 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.4m | £1.6m |
| Cost of sales | — | — | £1.2m | £1.4m |
| Gross profit | — | — | £232k | £198k |
| Operating profit | — | — | £14.1k | £30.6k |
| Profit before tax | — | — | £14.1k | £30.6k |
| Profit after tax | — | — | £12.5k | £23.7k |
| Profit (best available) | — | — | £12.5k | £23.7k |
| Employees (average) | 43 | 36 | 35 | 35 |
| Ratios | ||||
| Profit margin | — | — | 0.9% | 1.5% |
| Gross margin | — | — | 16.5% | 12.7% |
| Revenue per employee | — | — | £40.1k | £44.7k |
| Profit per employee | — | — | £356 | £676 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲11.6% |
| Profit growth | — | — | — | ▲89.8% |
| Headcount growth | — | ▼16.3% | ▼2.8% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £248k | £323k | £237k | £130k |
| Net assets | £468k | £475k | £487k | £505k |
| Fixed assets | £66.8k | £65.4k | £66.1k | £66.8k |
| Current assets | £519k | £522k | £459k | £534k |
| Debtors | £235k | £159k | £205k | £300k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Aug 2025 | FilletedAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 12.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £44.7k
- Revenue ÷ average employees.
- Profit per employee
- £676
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.1%
- 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
- ▲4%
- Now £505k
- Cash at bank
- ▼45%
- Now £130k
- Headcount
- 0%
- Now 35
- Deferred income
- —
- Now —
- Fixed assets
- ▲1%
- Now £66.8k
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Sources
Latest figures from FilletedAccounts for the year to 28 Feb 2026 (profit £23.7k), from the Companies House accounts bulk data published Aug 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.