How much does Securenvoy Limited make?

Securenvoy Limited reported revenue of £2.6m and a loss of £1.7m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Securenvoy Limited have?

Securenvoy Limited reported an average of 20 employees in the year to 30 Jun 2025.

Is Securenvoy Limited profitable?

No — Securenvoy Limited reported a loss of £1.7m in the year to 30 Jun 2025.

Company No. 04866711 · Incorporated 14 Aug 2003

Securenvoy Limited

Registered name: SECURENVOY LIMITED

Part of Shearwater Group PLC group

Securenvoy Limited made £2.6m revenue and a £1.7m loss in the year to 30 Jun 2025.

Securenvoy Limited’s revenue was £2.6m in the year to 30 Jun 2025, with a loss of £1.7m and 20 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: London, London
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£2.6m

Growth —

Profit

−£1.7m

Growth —

Profit margin

−68.4%

Gross 62.3%

Employees

Change —

Profit / employee

−£87.2k

Revenue/employee £128k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.4m	£2.6m
Cost of sales	£675k	£962k
Gross profit	£1.7m	£1.6m
Operating profit	−£480k	−£1.5m
Profit before tax	−£484k	−£1.5m
Profit after tax	−£755k	−£1.7m
Profit (best available)	−£755k	−£1.7m
Employees (average)	16	20
Ratios
Profit margin	−31.8%	−68.4%
Gross margin	71.6%	62.3%
Revenue per employee	£148k	£128k
Profit per employee	−£47.2k	−£87.2k
Balance sheet — indirect signals, not revenue
Cash at bank	£63.7k	£65.1k
Net assets	£6.1m	£4.9m
Fixed assets	£2.1m	£1.5m
Current assets	£6.2m	£5.4m
Debtors	£1.7m	£1.8m
Deferred income	£256k	£250k
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −68.4%; Profit ÷ revenue.
Gross margin: 62.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £128k; Revenue ÷ average employees.
Profit per employee: −£87.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 69.6%; 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 £4.9m
Cash at bank: —; Now £65.1k
Headcount: —; Now 20
Deferred income: —; Now £250k
Fixed assets: —; Now £1.5m

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

Shearwater Group PLCultimate parent75–100%
Securenvoy Limitedthis company

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

Sister companies (2)

Pentest LimitedRev. £3.7m · Profit −£510k
Brookcourt Solutions LimitedFigures 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 30 Jun 2025 (profit −£1.7m), from the Companies House accounts bulk data published Mar 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.