How much does Spillard Safety Systems Limited make?

Spillard Safety Systems Limited reported revenue of £12.6m and £649k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Spillard Safety Systems Limited have?

Spillard Safety Systems Limited reported an average of 82 employees in the year to 30 Sep 2025.

Is Spillard Safety Systems Limited profitable?

Yes — Spillard Safety Systems Limited reported a profit of £649k in the year to 30 Sep 2025.

Company No. 02972484 · Incorporated 30 Sep 1994

Spillard Safety Systems Limited

Registered name: SPILLARD SAFETY SYSTEMS LIMITED

Part of Spillard Holdings Limited group

Spillard Safety Systems Limited made £12.6m revenue and £649k profit in the year to 30 Sep 2025.

Spillard Safety Systems Limited’s revenue was £12.6m in the year to 30 Sep 2025, with £649k profit and 82 employees. The company is classified under “installation of industrial machinery and equipment” and is based in Wolverhampton; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33200Installation of industrial machinery and equipment

Status: Active
Location: Wolverhampton, West Midlands
Age: 32 yrs · since 1994
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 2025

Key figures

Cash flow filed

Revenue

£12.6m

Growth ▼0.3%

Profit

£649k

Growth ▲37.3%

Profit margin

5.2%

Gross 41.9%

Employees

Change ▲34.4%

Profit / employee

£7.9k

Revenue/employee £153k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£8.5m	£12.6m	£12.6m
Cost of sales	—	£4.9m	£7.9m	£7.3m
Gross profit	—	£3.6m	£4.7m	£5.3m
Operating profit	—	£202k	£848k	£1m
Profit before tax	—	£77.1k	£648k	£886k
Profit after tax	—	£33.9k	£473k	£649k
Profit (best available)	—	£33.9k	£473k	£649k
Staff costs	—	£1.9m	£2.4m	£2.7m
Employees (average)	43	52	61	82
Ratios
Profit margin	—	0.4%	3.8%	5.2%
Gross margin	—	42.5%	37.6%	41.9%
Revenue per employee	—	£163k	£207k	£153k
Profit per employee	—	£651	£7.7k	£7.9k
Cash conversion	—	−333.4%	−102.3%	−108.4%
Growth (year on year)
Revenue growth	—	—	▲48.6%	▼0.3%
Profit growth	—	—	▲1295%	▲37.3%
Headcount growth	—	▲20.9%	▲17.3%	▲34.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£298k	£152k	£623k	£290k
Net assets	£594k	£578k	£788k	£1.2m
Fixed assets	£826k	£1.6m	£1.8m	£2.3m
Current assets	£3.3m	£4.2m	£6.1m	£4.7m
Debtors	£1.3m	£1.6m	£2.9m	£2.1m
Cash from operations	—	−£674k	−£868k	−£1.1m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 41.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £153k; Revenue ÷ average employees.
Profit per employee: £7.9k; Profit ÷ average employees.
Cash conversion: −108.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.7%; 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: ▲48%; Now £1.2m
Cash at bank: ▼53%; Now £290k
Headcount: ▲34%; Now 82
Deferred income: —; Now —
Fixed assets: ▲28%; Now £2.3m

Corporate ownership

Group structure

Ownership chain

Spillard Holdings Limitedultimate parent75–100%
Spillard Safety Systems 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £649k), from the Companies House accounts bulk data published Jun 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.