How much does Triton Security & Facilities Management Limited make?

Triton Security & Facilities Management Limited reported revenue of £40.8m and £5.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Triton Security & Facilities Management Limited have?

Triton Security & Facilities Management Limited reported an average of 226 employees in the year to 31 Dec 2025.

Is Triton Security & Facilities Management Limited profitable?

Yes — Triton Security & Facilities Management Limited reported a profit of £5.7m in the year to 31 Dec 2025.

Company No. 04628386 · Incorporated 3 Jan 2003

Triton Security & Facilities Management Limited

Registered name: TRITON SECURITY & FACILITIES MANAGEMENT LIMITED

Part of Triton Consortium Ltd group

Triton Security & Facilities Management Limited made £40.8m revenue and £5.7m profit in the year to 31 Dec 2025.

Triton Security & Facilities Management Limited’s revenue grew 1% to £40.8m in the year to 31 Dec 2025, with £5.7m profit and 226 employees. The company is classified under “security systems service activities” and is based in Wetherby; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80200Security systems service activities

Status: Active
Location: Wetherby, Yorkshire and The Humber
Age: 23 yrs · since 2003
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: “Triton Group Holdings Ltd”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£40.8m

Growth ▲0.9%

Profit

£5.7m

Growth ▲7.4%

Profit margin

14.1%

Gross 22.9%

Employees

226

Change ▲1.4%

Profit / employee

£25.4k

Revenue/employee £181k

Profitable streak

4yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£29.8m	£40.5m	£40.5m	£40.8m
Cost of sales	£23.5m	£30.7m	£31.1m	£31.5m
Gross profit	£6.2m	£9.8m	£9.3m	£9.4m
Operating profit	£4m	£7.2m	£7.3m	£8m
Profit before tax	£3.8m	£6.9m	£7.1m	£7.7m
Profit after tax	£3m	£5.2m	£5.3m	£5.7m
Profit (best available)	£3m	£5.2m	£5.3m	£5.7m
Staff costs	£5.4m	£5.9m	£6.9m	£7.2m
Employees (average)	211	209	223	226
Ratios
Profit margin	10.1%	12.9%	13.2%	14.1%
Gross margin	21%	24.2%	23.1%	22.9%
Revenue per employee	£141k	£194k	£181k	£181k
Profit per employee	£14.2k	£24.9k	£24k	£25.4k
Growth (year on year)
Revenue growth	—	▲36%	▼0.1%	▲0.9%
Profit growth	—	▲73.6%	▲2.6%	▲7.4%
Headcount growth	—	▼0.9%	▲6.7%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£356k	£952k	£576k	£22.3k
Net assets	£686k	£728k	£1.2m	£6.9m
Fixed assets	£394k	£0	£46.6k	£28k
Current assets	£11.7m	£12.4m	£16m	£23.9m
Debtors	£6.9m	£8.2m	£7m	£9.6m
Deferred income	£1.1m	£1.4m	£1m	£1m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 14.1%; Profit ÷ revenue.
Gross margin: 22.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £181k; Revenue ÷ average employees.
Profit per employee: £25.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.6%; 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: ▲464%; Now £6.9m
Cash at bank: ▼96%; Now £22.3k
Headcount: ▲1%; Now 226
Deferred income: ▲3%; Now £1m
Fixed assets: ▼40%; Now £28k

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

Triton Consortium Ltdultimate parent75–100%
Triton Group of Companies Ltd75–100%
Triton Group Holdings Ltd75–100%
Triton Security & Facilities Management Limitedthis company

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

Sister companies (1)

Triton Risk Management LtdFigures not disclosed

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 31 Dec 2025 (profit £5.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.