How much does Disc Security Controls Ltd make?

Disc Security Controls Ltd reported revenue of £958k and £303k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Disc Security Controls Ltd have?

Disc Security Controls Ltd reported an average of 5 employees in the year to 31 Dec 2025.

Is Disc Security Controls Ltd profitable?

Yes — Disc Security Controls Ltd reported a profit of £303k in the year to 31 Dec 2025.

Company No. 12382056 · Incorporated 31 Dec 2019

Disc Security Controls Ltd

Registered name: DISC SECURITY CONTROLS LTD

Disc Security Controls Ltd made £958k revenue and £303k profit in the year to 31 Dec 2025.

Disc Security Controls Ltd’s revenue grew 54% to £958k in the year to 31 Dec 2025, with £303k profit and 5 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Oldham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Oldham, North West
Age: 6 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£958k

Growth ▲53.5%

Profit

£303k

Growth ▲69.5%

Profit margin

31.6%

Gross 69.6%

Employees

Change ▲25%

Profit / employee

£60.6k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£624k	£958k
Cost of sales	—	—	£131k	£291k
Gross profit	—	—	£493k	£667k
Operating profit	—	—	£250k	£392k
Profit before tax	—	—	£250k	£392k
Profit after tax	—	—	£179k	£303k
Profit (best available)	—	—	£179k	£303k
Employees (average)	4	4	4	5
Ratios
Profit margin	—	—	28.6%	31.6%
Gross margin	—	—	79.1%	69.6%
Revenue per employee	—	—	£156k	£192k
Profit per employee	—	—	£44.7k	£60.6k
Growth (year on year)
Revenue growth	—	—	—	▲53.5%
Profit growth	—	—	—	▲69.5%
Headcount growth	—	0%	0%	▲25%
Balance sheet — indirect signals, not revenue
Cash at bank	£456k	£511k	£609k	£804k
Net assets	£482k	£512k	£591k	£792k
Fixed assets	£91.1k	£81.2k	£48.6k	£76.2k
Current assets	£491k	£559k	£642k	£824k
Debtors	£26.3k	£44.8k	£29k	£20.4k
Source	FilletedAccounts · bulk data Jun 2024	FilletedAccounts · bulk data Jun 2024	FilletedAccounts · bulk data Jun 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 31.6%; Profit ÷ revenue.
Gross margin: 69.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £192k; Revenue ÷ average employees.
Profit per employee: £60.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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: ▲34%; Now £792k
Cash at bank: ▲32%; Now £804k
Headcount: ▲25%; Now 5
Deferred income: —; Now —
Fixed assets: ▲57%; Now £76.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £303k), from the Companies House accounts bulk data published Feb 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.