Majestic Securities Limited
Registered name: MAJESTIC SECURITIES LIMITED
Part of Majestic Securities Limited groupMajestic Securities Limited made £11.5m revenue and £3.3m profit in the year to 31 Mar 2025. read from filing text
Majestic Securities Limited’s revenue fell 27% to £11.5m in the year to 31 Mar 2025, with £3.3m profit and 103 employees. The company is classified under “activities of head offices” and is based in Wallington; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wallington, London
- Age
- 13 yrs · since 2012
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £15.7m | £11.5m |
| Cost of sales | £2m | £608k |
| Gross profit | £13.7m | £10.9m |
| Operating profit | £6.3m | £4.6m |
| Profit before tax | £7.6m | £4.6m |
| Profit after tax | £5.9m | £3.3m |
| Profit (best available) | £5.9m | £3.3m |
| Employees (average) | 146 | 103 |
| Ratios | ||
| Profit margin | 37.3% | 28.7% |
| Gross margin | 87.2% | 94.7% |
| Revenue per employee | £108k | £112k |
| Profit per employee | £40.2k | £32.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼26.9% |
| Profit growth | — | ▼43.7% |
| Headcount growth | — | ▼29.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £286k | £1.2m |
| Net assets | £29m | £19.9m |
| Fixed assets | £1.5m | £981k |
| Current assets | £30.8m | £27.9m |
| Debtors | £995k | £707k |
| Deferred income | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 28.7%
- Profit ÷ revenue.
- Gross margin
- 94.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £32.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.1%
- 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
- ▼32%
- Now £19.9m
- Cash at bank
- ▲319%
- Now £1.2m
- Headcount
- ▼29%
- Now 103
- Deferred income
- —
- Now £0
- Fixed assets
- ▼36%
- Now £981k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Majestic Securities Limitedultimate parent75–100%
- Knight Trustees Limited75–100%
- Majestic Securities Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (5)
- The Monarch Partnership LtdRev. £6.8m · Profit £2.6m
- Energy Intelligence Centre LimitedFigures not disclosed
- Ess (Utility Consultants) LimitedFigures not disclosed
- Knight Trustees LimitedFigures not disclosed
- Smith Bellerby LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.3m), 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.