How much does SSGC Ltd make?

SSGC Ltd reported revenue of £8.7m and a loss of £1m in the year to 30 Nov 2023, according to its accounts filed at Companies House.

How many employees does SSGC Ltd have?

SSGC Ltd reported an average of 254 employees in the year to 30 Nov 2023.

Is SSGC Ltd profitable?

No — SSGC Ltd reported a loss of £1m in the year to 30 Nov 2023.

Company No. 04494633 · Incorporated 25 Jul 2002

SSGC Ltd

Registered name: SSGC LTD

SSGC Ltd made £8.7m revenue and a £1m loss in the year to 30 Nov 2023. read from filing text

SSGC Ltd’s revenue was £8.7m in the year to 30 Nov 2023, with a loss of £1m and 254 employees. The company is classified under “private security activities” and is based in Bradford-on-Avon; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities

Status: Active
Location: Bradford-on-Avon, South West
Age: 24 yrs · since 2002
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: “The ultimate controlling party is SGTS Holdings Limited.”

Latest accounts · year to 30 Nov 2023

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£8.7m

Growth —

Profit

−£1m

Growth —

Profit margin

−11.6%

Gross 11.2%

Employees

254

Change —

Profit / employee

−£4k

Revenue/employee £34.1k

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 May 2021	31 May 2022	30 Nov 2023
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£104m	£80.2m	£8.7m
Cost of sales	£90.8m	£73.6m	£7.7m
Gross profit	£13.5m	£6.6m	£972k
Operating profit	£8.9m	£337k	−£768k
Profit before tax	£8.9m	£213k	−£908k
Profit after tax	£7.3m	£174k	−£1m
Profit (best available)	£7.3m	£174k	−£1m
Staff costs	£44m	£51.4m	£5.6m
Employees (average)	1,923	2,387	254
Ratios
Profit margin	7%	0.2%	−11.6%
Gross margin	12.9%	8.2%	11.2%
Revenue per employee	£54.2k	£33.6k	£34.1k
Profit per employee	£3.8k	£73	−£4k
Cash conversion	−133.9%	956.6%	—
Growth (year on year)
Revenue growth	—	▼23.1%	—
Profit growth	—	▼97.6%	—
Headcount growth	—	▲24.1%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£8.1m	£1.3m	£101k
Net assets	£5.6m	£1.7m	£652k
Fixed assets	£478k	£322k	£129k
Current assets	£26.3m	£12.6m	£4.8m
Debtors	£15.8m	£9.6m	£2.2m
Deferred income	£450k	£660k	£57.4k
Cash from operations	−£12m	£3.2m	−£343k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Apr 2025

Derived from the latest filing

How the business works

Profit margin: −11.6%; Profit ÷ revenue.
Gross margin: 11.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.1k; Revenue ÷ average employees.
Profit per employee: −£4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.6%; 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 £652k
Cash at bank: —; Now £101k
Headcount: —; Now 254
Deferred income: —; Now £57.4k
Fixed assets: —; Now £129k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2023 (profit −£1m), from the Companies House accounts bulk data published Apr 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.