How much does Sekura Commercials Limited make?

Sekura Commercials Limited reported revenue of £12.8m and £1.5m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Sekura Commercials Limited have?

Sekura Commercials Limited reported an average of 88 employees in the year to 31 May 2025.

Is Sekura Commercials Limited profitable?

Yes — Sekura Commercials Limited reported a profit of £1.5m in the year to 31 May 2025.

Company No. 12716493 · Incorporated 3 Jul 2020

Sekura Commercials Limited

Registered name: SEKURA COMMERCIALS LIMITED

Part of Chill 2023 Ltd group

Sekura Commercials Limited made £12.8m revenue and £1.5m profit in the year to 31 May 2025. read from filing text

Sekura Commercials Limited’s revenue fell 18% to £12.8m in the year to 31 May 2025, with £1.5m profit and 88 employees. The company is classified under “other manufacturing” and is based in Houghton Le Spring; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Houghton Le Spring, North East
Age: 6 yrs · since 2020
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. From the filing: “Sekura Commercials Limited is a wholly owned subsidiary of Chill 2023 Limited, a company incorporated in England and Wales, whose registered office address is 13 Mercantile Road, Rainton Bridge Indust”

Latest accounts · year to 31 May 2025

Key figures

Young and profitableCash flow filed

Revenue

£12.8m

Growth ▼18.2%

Profit

£1.5m

Growth ▼34.2%

Profit margin

12%

Gross 30.9%

Employees

Change ▼20.7%

Profit / employee

£17.5k

Revenue/employee £146k

Profitable streak

3yrs

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 to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.4m	£15.7m	£12.8m
Cost of sales	£10m	£10.8m	£8.8m
Gross profit	£3.4m	£4.9m	£4m
Operating profit	£1.8m	£2.8m	£1.8m
Profit before tax	£1.8m	£2.9m	£2m
Profit after tax	£1.4m	£2.3m	£1.5m
Profit (best available)	£1.4m	£2.3m	£1.5m
Staff costs	£3.1m	£3.3m	£3m
Employees (average)	108	111	88
Ratios
Profit margin	10.7%	15%	12%
Gross margin	25.5%	31.3%	30.9%
Revenue per employee	£124k	£141k	£146k
Profit per employee	£13.3k	£21.1k	£17.5k
Cash conversion	−67.8%	−71.9%	−127.2%
Growth (year on year)
Revenue growth	—	▲16.5%	▼18.2%
Profit growth	—	▲63.5%	▼34.2%
Headcount growth	—	▲2.8%	▼20.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£3.4m	£3.4m
Net assets	£2.1m	£4.1m	£4m
Current assets	£4.8m	£7.3m	£7.9m
Debtors	£1.8m	£1.7m	£2.4m
Deferred income	£71.7k	£60.2k	£261k
Cash from operations	−£1.2m	−£2m	−£2.3m
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 12%; Profit ÷ revenue.
Gross margin: 30.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £146k; Revenue ÷ average employees.
Profit per employee: £17.5k; Profit ÷ average employees.
Cash conversion: −127.2%; 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: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.5%; 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: ▼4%; Now £4m
Cash at bank: ▼0%; Now £3.4m
Headcount: ▼21%; Now 88
Deferred income: ▲334%; Now £261k
Fixed assets: —; Now —

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

Corporate ownership

Group structure

Ownership chain

Chill 2023 Ltdultimate parent75–100%
Sekura Commercials Limitedthis company

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

Subsidiaries (1)

Sekura Trade Frames LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.5m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.