Silurian Security Services Limited
Registered name: SILURIAN SECURITY SERVICES LIMITED
Silurian Security Services Limited made £4.2m revenue and £488k profit in the year to 31 Mar 2025.
Silurian Security Services Limited’s revenue fell 1% to £4.2m in the year to 31 Mar 2025, with £488k profit and 0 employees. The company is classified under “private security activities” and is based in West Glam; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Glam, Wales
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.2m | £4.5m | £4.3m | £4.2m |
| Cost of sales | £3.6m | £2.8m | £1.8m | £798k |
| Gross profit | £1.5m | £1.7m | £2.4m | £3.4m |
| Operating profit | £791k | £729k | £732k | £651k |
| Profit before tax | £791k | £729k | £732k | £651k |
| Profit after tax | £697k | £601k | £732k | £488k |
| Profit (best available) | £697k | £601k | £732k | £488k |
| Staff costs | £719k | £1.1m | £1.9m | £3.2m |
| Employees (average) | — | 36 | 90 | 0 |
| Ratios | ||||
| Profit margin | 13.5% | 13.3% | 17.1% | 11.5% |
| Gross margin | 29.7% | 36.8% | 57.2% | 81.2% |
| Revenue per employee | — | £125k | £47.5k | — |
| Profit per employee | — | £16.7k | £8.1k | — |
| Cash conversion | 133.9% | 62% | 65.4% | 147.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼12.8% | ▼5.2% | ▼0.8% |
| Profit growth | — | ▼13.8% | ▲21.8% | ▼33.3% |
| Headcount growth | — | — | ▲150% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £951k | £1.3m | £1.2m | £680k |
| Net assets | £1.4m | £2m | £2.7m | £1.5m |
| Fixed assets | £467k | £543k | £675k | £561k |
| Current assets | £1.3m | £2m | £2.3m | £1.2m |
| Debtors | £355k | £739k | £1.1m | £480k |
| Cash from operations | £1.1m | £452k | £479k | £962k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.5%
- Profit ÷ revenue.
- Gross margin
- 81.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- 147.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.3%
- 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
- ▼46%
- Now £1.5m
- Cash at bank
- ▼43%
- Now £680k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £561k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £488k), from the Companies House accounts bulk data published Dec 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.