Exton Fire Safety UK Limited
Registered name: EXTON FIRE SAFETY UK LIMITED
Exton Fire Safety UK Limited made £22k revenue and £3k profit in the year to 30 Jun 2025. read from filing text
Exton Fire Safety UK Limited’s revenue fell 45% to £22k in the year to 30 Jun 2025, with £3k profit and 0 employees. The company is classified under “other professional, scientific and technical activities” and is based in Essex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Essex, London
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £21.8k | £22.8k | £39.8k | £22k |
| Cost of sales | £9.9k | £12.6k | £13.8k | £11.4k |
| Gross profit | £11.9k | £10.2k | £25.9k | £10.7k |
| Operating profit | £4.2k | £1.3k | £14.2k | £3.7k |
| Profit before tax | £4.2k | £1.3k | £14.2k | £3.7k |
| Profit after tax | £3.4k | £1k | £11.5k | £3k |
| Profit (best available) | £3.4k | £1k | £11.5k | £3k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 15.6% | 4.5% | 28.9% | 13.7% |
| Gross margin | 54.6% | 44.8% | 65.2% | 48.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.5% | ▲74.7% | ▼44.6% |
| Profit growth | — | ▼69.7% | ▲1011% | ▼73.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.4k | £3.5k | £13.9k | £14k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Full Accounts · bulk data Oct 2024 | Full Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 13.7%
- Profit ÷ revenue.
- Gross margin
- 48.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲1%
- Now £14k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from Full Accounts for the year to 30 Jun 2025 (profit £3k), 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.