How much does Securi-Flex Ltd. make?

Securi-Flex Ltd. reported revenue of £23.7m and £2.5m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Securi-Flex Ltd. have?

Securi-Flex Ltd. reported an average of 32 employees in the year to 31 Dec 2024.

Is Securi-Flex Ltd. profitable?

Yes — Securi-Flex Ltd. reported a profit of £2.5m in the year to 31 Dec 2024.

Company No. 03758330 · Incorporated 23 Apr 1999

Securi-Flex Ltd.

Registered name: SECURI-FLEX LTD.

Part of Chiltern Capital LLP group

Securi-Flex Ltd. made £23.7m revenue and £2.5m profit in the year to 31 Dec 2024.

Securi-Flex Ltd.’s revenue grew 4% to £23.7m in the year to 31 Dec 2024, with £2.5m profit and 32 employees. The company is classified under “non-specialised wholesale trade” and is based in Henfield; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Henfield, South East
Age: 27 yrs · since 1999
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. From the filing: “SFX Bidco Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£23.7m

Growth ▲4.4%

Profit

£2.5m

Growth ▼1%

Profit margin

10.7%

Gross 23.1%

Employees

Change ▲18.5%

Profit / employee

£79.1k

Revenue/employee £741k

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21m	£22.7m	£23.7m
Cost of sales	£16.2m	£17.2m	£18.2m
Gross profit	£4.9m	£5.5m	£5.5m
Operating profit	£2.7m	£3m	£2.7m
Profit before tax	£2.7m	£2.9m	£2.7m
Profit after tax	£2.3m	£2.6m	£2.5m
Profit (best available)	£2.3m	£2.6m	£2.5m
Staff costs	£1.3m	£1.5m	£1.6m
Employees (average)	29	27	32
Ratios
Profit margin	11%	11.3%	10.7%
Gross margin	23.1%	24.1%	23.1%
Revenue per employee	£725k	£841k	£741k
Profit per employee	£79.7k	£94.7k	£79.1k
Growth (year on year)
Revenue growth	—	▲8.1%	▲4.4%
Profit growth	—	▲10.7%	▼1%
Headcount growth	—	▼6.9%	▲18.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£98k	£1.5m	£96k
Net assets	£10.2m	£12.8m	£15.3m
Fixed assets	£129k	£385k	£408k
Current assets	£17.3m	£18.3m	£22.9m
Debtors	£3.9m	£4.3m	£4.6m
Deferred income	£513k	£2.4m	£3.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 10.7%; Profit ÷ revenue.
Gross margin: 23.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £741k; Revenue ÷ average employees.
Profit per employee: £79.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▲20%; Now £15.3m
Cash at bank: ▼93%; Now £96k
Headcount: ▲19%; Now 32
Deferred income: ▲51%; Now £3.7m
Fixed assets: ▲6%; Now £408k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Chiltern Capital LLPultimate parent75–100%
Chiltern Capital Nominees Limited75–100%
Assembuild Topco Limited75–100%
Assembuild Midco Limited75–100%
Assembuild Group Limited75–100%
SFX Midco Limited75–100%
SFX Bidco Limited75–100%
Securi-Flex Ltd.this company

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

Subsidiaries (1)

SFX Cables LtdFigures not disclosed

Sister companies (1)

Direct Cable Supplies 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 Dec 2024 (profit £2.5m), from the Companies House accounts bulk data published Sep 2025. 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.