Secur-IT Integrated Services Ltd
Registered name: SECUR-IT INTEGRATED SERVICES LTD
Secur-IT Integrated Services Ltd made £9.3m revenue and a £319k loss in the year to 30 Sep 2025.
Secur-IT Integrated Services Ltd’s revenue fell 47% to £9.3m in the year to 30 Sep 2025, with a loss of £319k and 49 employees. The company is classified under “private security activities” and is based in Alfreton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Alfreton, East Midlands
- Age
- 9 yrs · since 2017
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15.4m | £17.6m | £9.3m |
| Cost of sales | — | £8.9m | £11.4m | £5.8m |
| Gross profit | — | £6.5m | £6.2m | £3.6m |
| Profit before tax | — | £565k | −£72.4k | −£694k |
| Profit after tax | — | −£567k | −£619k | −£319k |
| Profit (best available) | — | −£567k | −£619k | −£319k |
| Staff costs | — | £9.8m | £12.2m | £1.7m |
| Employees (average) | 252 | 245 | 124 | 49 |
| Ratios | ||||
| Profit margin | — | −3.7% | −3.5% | −3.4% |
| Gross margin | — | 42.2% | 35.1% | 38.2% |
| Revenue per employee | — | £62.9k | £142k | £190k |
| Profit per employee | — | −£2.3k | −£5k | −£6.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲13.9% | ▼47% |
| Headcount growth | — | ▼2.8% | ▼49.4% | ▼60.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £100k | £97.9k | £28.5k | £20k |
| Net assets | £6.2m | £6.1m | £5.3m | £5m |
| Fixed assets | £7.7m | £9.6m | £9.1m | £8.7m |
| Current assets | £5.4m | £4.1m | £3.6m | £4.3m |
| Debtors | £5m | £4m | £3.4m | £4.2m |
| Cash from operations | — | −£3.6m | −£3.4m | −£3m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −3.4%
- Profit ÷ revenue.
- Gross margin
- 38.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £190k
- Revenue ÷ average employees.
- Profit per employee
- −£6.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 93.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 45.3%
- 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
- ▼6%
- Now £5m
- Cash at bank
- ▼30%
- Now £20k
- Headcount
- ▼60%
- Now 49
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £8.7m
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£319k), from the Companies House accounts bulk data published Sep 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.