How much does Greensafe IT Limited make?

Greensafe IT Limited reported revenue of £15.1m and £290k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Greensafe IT Limited have?

Greensafe IT Limited reported an average of 195 employees in the year to 31 Aug 2025.

Is Greensafe IT Limited profitable?

Yes — Greensafe IT Limited reported a profit of £290k in the year to 31 Aug 2025.

Company No. 08173959 · Incorporated 9 Aug 2012

Greensafe IT Limited

Registered name: GREENSAFE IT LIMITED

Part of Greensafe Holdings Limited group

Greensafe IT Limited made £15.1m revenue and £290k profit in the year to 31 Aug 2025.

Greensafe IT Limited’s revenue grew 17% to £15.1m in the year to 31 Aug 2025, with £290k profit and 195 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Kidderminster; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46510Wholesale of computers, computer peripheral equipment and software SIC 46520Wholesale of electronic and telecommunications equipment and parts SIC 62012Business and domestic software development SIC 62090Other information technology service activities

Status: Active
Location: Kidderminster, West Midlands
Age: 14 yrs · since 2012
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 Aug 2025

Key figures

Capital-lightOperating leverage

Revenue

£15.1m

Growth ▲16.8%

Profit

£290k

Growth ▲141.7%

Profit margin

1.9%

Gross 66.2%

Employees

195

Change ▲1.6%

Profit / employee

£1.5k

Revenue/employee £77.2k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.5m	£12.2m	£12.9m	£15.1m
Cost of sales	£3.9m	£3.7m	£4m	£5.1m
Gross profit	£6.6m	£8.5m	£8.9m	£10m
Operating profit	£404k	£138k	£187k	£394k
Profit before tax	£398k	£121k	£175k	£376k
Profit after tax	£374k	£106k	£120k	£290k
Profit (best available)	£374k	£106k	£120k	£290k
Staff costs	£3.5m	£5.6m	£5.6m	£6.1m
Employees (average)	130	203	192	195
Ratios
Profit margin	3.6%	0.9%	0.9%	1.9%
Gross margin	62.6%	69.6%	69.1%	66.2%
Revenue per employee	£80.7k	£60.1k	£67.2k	£77.2k
Profit per employee	£2.9k	£523	£625	£1.5k
Growth (year on year)
Revenue growth	—	▲16.3%	▲5.7%	▲16.8%
Profit growth	—	▼71.6%	▲13%	▲141.7%
Headcount growth	—	▲56.1%	▼5.4%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£34.9k	£691k	£1.3m	£279k
Net assets	£846k	£952k	£1.1m	£1.4m
Fixed assets	£586k	£618k	£709k	£771k
Current assets	£3.4m	£3.1m	£4.3m	£3.6m
Debtors	£2.2m	£1.2m	£1m	£1.6m
Deferred income	£261k	£50.2k	£1.3m	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 66.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.2k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.4%; 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: ▲27%; Now £1.4m
Cash at bank: ▼78%; Now £279k
Headcount: ▲2%; Now 195
Deferred income: —; Now —
Fixed assets: ▲9%; Now £771k

Corporate ownership

Group structure

Ownership chain

Greensafe Holdings Limitedultimate parent75–100%
Greensafe IT Limitedthis company

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

Sister companies (2)

Greensafe Property (Droitwich) LtdRev. £216k · Profit £9.3k
Greensafe Property LimitedRev. £120k · Profit £22.4k

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 31 Aug 2025 (profit £290k), from the Companies House accounts bulk data published May 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.