How much does Electrical & Security Ltd make?

Electrical & Security Ltd reported revenue of £260k and £31.8k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Electrical & Security Ltd have?

Electrical & Security Ltd reported an average of 1 employee in the year to 31 Jan 2025.

Is Electrical & Security Ltd profitable?

Yes — Electrical & Security Ltd reported a profit of £31.8k in the year to 31 Jan 2025.

Company No. 08469696 · Incorporated 2 Apr 2013

Electrical & Security Ltd

Registered name: ELECTRICAL & SECURITY LTD

Electrical & Security Ltd made £260k revenue and £31.8k profit in the year to 31 Jan 2025.

Electrical & Security Ltd’s revenue fell 4% to £260k in the year to 31 Jan 2025, with £31.8k profit and 1 employee. The company is classified under “electrical installation” and is based in Plymouth; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Plymouth, South West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£260k

Growth ▼3.8%

Profit

£31.8k

Growth ▲9.4%

Profit margin

12.3%

Employees

Change ▼50%

Profit / employee

£31.8k

Revenue/employee £260k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£270k	£260k
Profit after tax	—	£29.1k	£31.8k
Profit (best available)	—	£29.1k	£31.8k
Staff costs	—	£39.5k	£56.7k
Employees (average)	—	2	1
Ratios
Profit margin	—	10.8%	12.3%
Revenue per employee	—	£135k	£260k
Profit per employee	—	£14.5k	£31.8k
Growth (year on year)
Revenue growth	—	—	▼3.8%
Profit growth	—	—	▲9.4%
Headcount growth	—	—	▼50%
Balance sheet — indirect signals, not revenue
Net assets	£46.8k	£55.8k	£70.8k
Fixed assets	£10.7k	£11k	£20.8k
Current assets	£69.7k	£74.3k	£70.9k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: 12.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £260k; Revenue ÷ average employees.
Profit per employee: £31.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; 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.

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 £70.8k
Cash at bank: —; Now —
Headcount: ▼50%; Now 1
Deferred income: —; Now —
Fixed assets: ▲90%; Now £20.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £31.8k), from the Companies House accounts bulk data published May 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.