How much does Orisec Limited make?

Orisec Limited reported revenue of £9.8m and £663k profit in the year to 28 Mar 2025, according to its accounts filed at Companies House.

How many employees does Orisec Limited have?

Orisec Limited reported an average of 91 employees in the year to 28 Mar 2025.

Is Orisec Limited profitable?

Yes — Orisec Limited reported a profit of £663k in the year to 28 Mar 2025.

Company No. 08660800 · Incorporated 22 Aug 2013

Orisec Limited

Registered name: ORISEC LIMITED

Part of Orisec (Holdings) Limited group

Orisec Limited made £9.8m revenue and £663k profit in the year to 28 Mar 2025. read from filing text

Orisec Limited’s revenue grew 15% to £9.8m in the year to 28 Mar 2025, with £663k profit and 91 employees. The company is classified under “manufacture of other electrical equipment” and is based in Rossendale; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27900Manufacture of other electrical equipment

Status: Active
Location: Rossendale, North West
Age: 13 yrs · since 2013
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. From the filing: “The company’s immediate parent undertaking is”

Latest accounts · year to 28 Mar 2025

Key figures

Revenue

£9.8m

Growth ▲14.6%

Profit

£663k

Growth ▼8%

Profit margin

6.8%

Gross 55.4%

Employees

Change ▲4.6%

Profit / employee

£7.3k

Revenue/employee £107k

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	29 Mar 2022	28 Mar 2023	28 Mar 2024	28 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.1m	£7.9m	£8.5m	£9.8m
Cost of sales	£3.5m	£3.6m	£3.9m	£4.4m
Gross profit	£3.7m	£4.3m	£4.6m	£5.4m
Operating profit	£707k	£1m	£632k	£718k
Profit before tax	£706k	£547k	£630k	£718k
Profit after tax	£707k	£972k	£721k	£663k
Profit (best available)	£707k	£972k	£721k	£663k
Employees (average)	72	87	87	91
Ratios
Profit margin	10%	12.3%	8.5%	6.8%
Gross margin	51.4%	54.2%	53.8%	55.4%
Revenue per employee	£98.7k	£90.7k	£98k	£107k
Profit per employee	£9.8k	£11.2k	£8.3k	£7.3k
Growth (year on year)
Revenue growth	—	▲11%	▲8.1%	▲14.6%
Profit growth	—	▲37.4%	▼25.8%	▼8%
Headcount growth	—	▲20.8%	0%	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£67.5k	£36.9k	£447k	£738k
Net assets	−£4.6m	−£2.2m	−£2.2m	−£1.6m
Fixed assets	£549k	£1.8m	£2m	£2.1m
Current assets	£5m	£6m	£5.5m	£6m
Debtors	£1.8m	£2.3m	£1.3m	£1.4m
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 55.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £107k; Revenue ÷ average employees.
Profit per employee: £7.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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: —; Now −£1.6m
Cash at bank: ▲65%; Now £738k
Headcount: ▲5%; Now 91
Deferred income: —; Now —
Fixed assets: ▲3%; Now £2.1m

Corporate ownership

Group structure

Ownership chain

Orisec (Holdings) Limitedultimate parent75–100%
Orisec Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Mar 2025 (profit £663k), 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.