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Company No. 11791298 · Incorporated 28 Jan 2019

Secure One Solutions Ltd

Registered name: SECURE ONE SOLUTIONS LTD

Secure One Solutions Ltd made £285k revenue and £39.5k profit in the year to 31 Jan 2024.

Secure One Solutions Ltd’s revenue grew 96% to £285k in the year to 31 Jan 2024, with £39.5k profit and 1 employee. The company is classified under “private security activities” and is based in Cwmbran; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activitiesSIC 85590Other education n.e.c.
Status
Liquidation
Location
Cwmbran, Wales
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Jan 2024

Key figures

IndependentSmall teamCapital-lightOperating leverageBoring industry
Revenue
£285k
Growth ▲96.3%
Profit
£39.5k
Growth ▲303.1%
Profit margin
13.9%
 
Employees
1
Change —
Profit / employee
£39.5k
Revenue/employee £285k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£145k£285k
Profit after tax—£9.8k£39.5k
Profit (best available)—£9.8k£39.5k
Staff costs——£10.9k
Employees (average)—01
Ratios
Profit margin—6.8%13.9%
Revenue per employee——£285k
Profit per employee——£39.5k
Growth (year on year)
Revenue growth——▲96.3%
Profit growth——▲303.1%
Balance sheet — indirect signals, not revenue
Net assets£33.2k£1.2k£782
Fixed assets—£3.4k£2.7k
Current assets£60.8k£56.4k£116k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
13.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£285k
Revenue ÷ average employees.
Profit per employee
£39.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
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
▼37%
Now £782
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
▼20%
Now £2.7k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £39.5k), from the Companies House accounts bulk data published Oct 2024. 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.