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Company No. 09014795 · Incorporated 28 Apr 2014

First2protect Limited

Registered name: FIRST2PROTECT LIMITED

Part of Mottram Topco Limited group

First2protect Limited made £7.7m revenue and £1.1m profit in the year to 31 Dec 2025.

First2protect Limited’s revenue fell 3% to £7.7m in the year to 31 Dec 2025, with £1.1m profit and 67 employees. The company is classified under “activities of insurance agents and brokers” and is based in Exeter; we hold 2 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers
Status
Active
Location
Exeter, South West
Age
12 yrs · since 2014
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 Dec 2025

Key figures

Revenue
£7.7m
Growth ▼3.2%
Profit
£1.1m
Growth ▼7.4%
Profit margin
14.2%
 
Employees
67
Change ▼10.7%
Profit / employee
£16.3k
Revenue/employee £115k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.9m£7.7m
Operating profit£1.2m£1.2m
Profit before tax£1.2m£1.2m
Profit after tax£1.2m£1.1m
Profit (best available)£1.2m£1.1m
Employees (average)7567
Ratios
Profit margin14.9%14.2%
Revenue per employee£106k£115k
Profit per employee£15.8k£16.3k
Growth (year on year)
Revenue growth—▼3.2%
Profit growth—▼7.4%
Headcount growth—▼10.7%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Sep 2026Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
14.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£115k
Revenue ÷ average employees.
Profit per employee
£16.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼11%
Now 67
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Mottram Topco Limitedultimate parent75–100%
  2. Mottram Midco Limited75–100%
  3. Pivotal Growth Limited75–100%
  4. First2protect Limitedthis company

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

Sister companies (29)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.