Apex Secure Limited
Registered name: APEX SECURE LIMITED
Apex Secure Limited made £2.1m revenue and £84.1k profit in the year to 30 Jun 2025.
Apex Secure Limited’s revenue grew 65% to £2.1m in the year to 30 Jun 2025, with £84.1k profit and 8 employees. The company is classified under “private security activities” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 13 yrs · since 2013
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.3m | £2.1m |
| Profit before tax | — | — | £79.9k | £109k |
| Profit after tax | — | — | £62.9k | £84.1k |
| Profit (best available) | — | — | £62.9k | £84.1k |
| Staff costs | — | — | £125k | £148k |
| Employees (average) | 6 | 6 | 8 | 8 |
| Ratios | ||||
| Profit margin | — | — | 4.9% | 4% |
| Revenue per employee | — | — | £160k | £264k |
| Profit per employee | — | — | £7.9k | £10.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲64.8% |
| Profit growth | — | — | — | ▲33.8% |
| Headcount growth | — | 0% | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1.1k | £25.7k | £56.6k | £114k |
| Fixed assets | £5.5k | £4.7k | £5k | £3.8k |
| Current assets | £103k | £155k | £174k | £287k |
| Deferred income | £2.9k | £826 | — | — |
| Source | FilletedAccounts · bulk data Mar 2024 | FilletedAccounts · bulk data Mar 2024 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £264k
- Revenue ÷ average employees.
- Profit per employee
- £10.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- 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
- ▲101%
- Now £114k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £3.8k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £84.1k), from the Companies House accounts bulk data published Mar 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.