How much does Traffi Safe Ltd make?

Traffi Safe Ltd reported revenue of £11.4m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Traffi Safe Ltd have?

Traffi Safe Ltd reported an average of 31 employees in the year to 31 Dec 2025.

Is Traffi Safe Ltd profitable?

Yes — Traffi Safe Ltd reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 06683211 · Incorporated 28 Aug 2008

Traffi Safe Ltd

Registered name: TRAFFI SAFE LTD

Part of Traffisafe Holding Company Limited group

Traffi Safe Ltd made £11.4m revenue and £1.5m profit in the year to 31 Dec 2025.

Traffi Safe Ltd’s revenue grew 5% to £11.4m in the year to 31 Dec 2025, with £1.5m profit and 31 employees. The company is classified under “agents involved in the sale of machinery, industrial equipment, ships and aircraft” and is based in Alton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Status: Active
Location: Alton, South East
Age: 18 yrs · since 2008
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 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£11.4m

Growth ▲4.8%

Profit

£1.5m

Growth ▲10.7%

Profit margin

12.7%

Gross 45.5%

Employees

Change ▲10.7%

Profit / employee

£46.8k

Revenue/employee £368k

Profitable streak

2yrs

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.9m	£11.4m
Cost of sales	—	—	£6.2m	£6.2m
Gross profit	—	—	£4.7m	£5.2m
Operating profit	—	—	£1.5m	£1.6m
Profit before tax	—	—	£1.3m	£1.5m
Profit after tax	—	—	£1.3m	£1.5m
Profit (best available)	—	—	£1.3m	£1.5m
Staff costs	—	—	£1.4m	£1.7m
Employees (average)	26	34	28	31
Ratios
Profit margin	—	—	12%	12.7%
Gross margin	—	—	42.7%	45.5%
Revenue per employee	—	—	£389k	£368k
Profit per employee	—	—	£46.8k	£46.8k
Growth (year on year)
Revenue growth	—	—	—	▲4.8%
Profit growth	—	—	—	▲10.7%
Headcount growth	—	▲30.8%	▼17.6%	▲10.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£367k	£441k	£1.5m	£408k
Net assets	£972k	£1m	£2m	£3.1m
Fixed assets	£689k	£664k	£612k	£629k
Current assets	£4.7m	£5.7m	£7.2m	£5.8m
Debtors	£1.3m	£2m	£2.2m	£2.3m
Deferred income	£138k	£236k	£268k	£266k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FilletedAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 12.7%; Profit ÷ revenue.
Gross margin: 45.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £368k; Revenue ÷ average employees.
Profit per employee: £46.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.4%; 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: ▲54%; Now £3.1m
Cash at bank: ▼73%; Now £408k
Headcount: ▲11%; Now 31
Deferred income: ▼1%; Now £266k
Fixed assets: ▲3%; Now £629k

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

Traffisafe Holding Company Limitedultimate parent75–100%
Traffi Safe Ltdthis company

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

Sister companies (2)

Axion Testing Solutions LimitedFigures not disclosed
Just 1 Source and Supply LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.