How much does Traffsec Ltd make?

Traffsec Ltd reported revenue of £699k and £2k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Traffsec Ltd have?

Traffsec Ltd reported an average of 10 employees in the year to 28 Feb 2025.

Is Traffsec Ltd profitable?

Yes — Traffsec Ltd reported a profit of £2k in the year to 28 Feb 2025.

Company No. 13939591 · Incorporated 24 Feb 2022

Traffsec Ltd

Registered name: TRAFFSEC LTD

Traffsec Ltd made £699k revenue and £2k profit in the year to 28 Feb 2025.

Traffsec Ltd’s revenue grew 92% to £699k in the year to 28 Feb 2025, with £2k profit and 10 employees. The company is classified under “other transportation support activities” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities SIC 78200Temporary employment agency activities SIC 80200Security systems service activities SIC 96090Other service activities n.e.c.

Status: Active
Location: Leicester, East Midlands
Age: 4 yrs · since 2022
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightYoung and profitable

Revenue

£699k

Growth ▲91.6%

Profit

£2k

Growth —

Profit margin

0.3%

Employees

Change ▲11.1%

Profit / employee

£203

Revenue/employee £69.9k

Profitable streak

1yr

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	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£148k	£365k	£699k
Cost of sales	£134k	£368k	—
Gross profit	£14k	−£3.3k	—
Operating profit	£14k	−£3.3k	—
Profit before tax	£14k	−£3.3k	—
Profit after tax	£11.3k	−£3.3k	£2k
Profit (best available)	£11.3k	−£3.3k	£2k
Staff costs	£134k	£368k	£697k
Employees (average)	20	9	10
Ratios
Profit margin	7.7%	−0.9%	0.3%
Gross margin	9.5%	−0.9%	—
Revenue per employee	£7.4k	£40.6k	£69.9k
Profit per employee	£567	−£368	£203
Growth (year on year)
Revenue growth	—	▲147.2%	▲91.6%
Profit growth	—	▼129.2%	—
Headcount growth	—	▼55%	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£14k	£10.7k	—
Net assets	£0	£10.7k	£12.7k
Fixed assets	£0	£0	£0
Current assets	£0	£10.7k	£12.7k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £69.9k; Revenue ÷ average employees.
Profit per employee: £203; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; 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: ▲19%; Now £12.7k
Cash at bank: —; Now —
Headcount: ▲11%; Now 10
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2k), from the Companies House accounts bulk data published Sep 2025. 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.