Regency Security Group Limited
Registered name: REGENCY SECURITY GROUP LIMITED
Regency Security Group Limited made £14.4m revenue and £316k profit in the year to 30 Apr 2025.
Regency Security Group Limited’s revenue grew 2% to £14.4m in the year to 30 Apr 2025, with £316k profit and 1,272 employees. The company is classified under “security systems service activities” and is based in Braintree; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Braintree, East of England
- Age
- 17 yrs · since 2009
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £14.1m | £14.4m |
| Cost of sales | £11.8m | £12m | £11.1m | −£11.7m |
| Gross profit | — | — | £3.1m | £2.7m |
| Operating profit | — | — | £825k | £435k |
| Profit before tax | — | — | £496k | £403k |
| Profit after tax | £34.7k | −£40.2k | £25.6k | £316k |
| Profit (best available) | £34.7k | −£40.2k | £25.6k | £316k |
| Staff costs | £24.3k | £33.1k | £0 | — |
| Employees (average) | 1 | 1 | 1 | 1,272 |
| Ratios | ||||
| Profit margin | — | — | 0.2% | 2.2% |
| Gross margin | — | — | 21.6% | 19.1% |
| Revenue per employee | — | — | £14.1m | £11.3k |
| Profit per employee | £34.7k | −£40.2k | £25.6k | £248 |
| Cash conversion | — | — | −22.9% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲2% |
| Profit growth | — | ▼215.6% | — | ▲1132% |
| Headcount growth | — | 0% | 0% | ▲127100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £14.5k | £243 | £1.1k | — |
| Net assets | — | £386k | £412k | — |
| Fixed assets | £56.6k | £32.8k | £19.9k | — |
| Current assets | £230k | £382k | £454k | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £14.8k | £9k | £9k | — |
| Cash from operations | −£658k | £67.8k | −£189k | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jan 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.3k
- Revenue ÷ average employees.
- Profit per employee
- £248
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲127100%
- Now 1,272
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Regency Security Services (UK) LimitedRev. £14.1m · Profit £244k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit £316k), from the Companies House accounts bulk data published Feb 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.