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Company No. 10957406 · Incorporated 12 Sep 2017

Spectrum Fire and Security Group Ltd

Registered name: SPECTRUM FIRE AND SECURITY GROUP LTD

Spectrum Fire and Security Group Ltd made £960k revenue and £166k profit in the year to 30 Sep 2025.

Spectrum Fire and Security Group Ltd’s revenue grew 48% to £960k in the year to 30 Sep 2025, with £166k profit and 5 employees. The company is classified under “electrical installation” and is based in Canvey Island; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
Canvey Island, East of England
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageBoring industry
Revenue
£960k
Growth ▲47.5%
Profit
£166k
Growth ▲52.4%
Profit margin
17.3%
Gross 54.4%
Employees
5
Change ▲25%
Profit / employee
£33.2k
Revenue/employee £192k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£651k£960k
Cost of sales——£348k£438k
Gross profit——£303k£522k
Operating profit——£134k£209k
Profit before tax——£140k£205k
Profit after tax——£109k£166k
Profit (best available)——£109k£166k
Employees (average)4245
Ratios
Profit margin——16.8%17.3%
Gross margin——46.5%54.4%
Revenue per employee——£163k£192k
Profit per employee——£27.2k£33.2k
Growth (year on year)
Revenue growth———▲47.5%
Profit growth———▲52.4%
Headcount growth—▼50%▲100%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£35.8k£8k£40.3k£51.6k
Net assets£16k£23.7k£15.2k£64.2k
Fixed assets£11.8k£14.2k£10.8k£56.5k
Current assets£75.9k£74.4k£85.8k£246k
Debtors£40.1k£66.4k£45.5k£194k
Deferred income——£1.8k£477
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
17.3%
Profit ÷ revenue.
Gross margin
54.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£192k
Revenue ÷ average employees.
Profit per employee
£33.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.3%
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
▲323%
Now £64.2k
Cash at bank
▲28%
Now £51.6k
Headcount
▲25%
Now 5
Deferred income
▼74%
Now £477
Fixed assets
▲423%
Now £56.5k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £166k), from the Companies House accounts bulk data published Jun 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.