North Star Safety Group Limited
Registered name: NORTH STAR SAFETY GROUP LIMITED
North Star Safety Group Limited made £3.7m revenue and £153k profit in the year to 31 Mar 2025.
North Star Safety Group Limited’s revenue fell 7% to £3.7m in the year to 31 Mar 2025, with £153k profit and 22 employees. The company is classified under “environmental consulting activities” and is based in Tunbridge Wells; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tunbridge Wells, South East
- Age
- 4 yrs · since 2022
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £4m | £3.7m |
| Cost of sales | — | £2.1m | £2m |
| Gross profit | — | £1.9m | £1.7m |
| Profit before tax | — | £447k | £180k |
| Profit after tax | — | £336k | £153k |
| Profit (best available) | — | £336k | £153k |
| Employees (average) | 18 | 19 | 22 |
| Ratios | |||
| Profit margin | — | 8.5% | 4.2% |
| Gross margin | — | 47.8% | 45.9% |
| Revenue per employee | — | £208k | £167k |
| Profit per employee | — | £17.7k | £7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼6.9% |
| Profit growth | — | — | ▼54.4% |
| Headcount growth | — | — | ▲15.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £703k | £807k | £543k |
| Net assets | £324k | £514k | £578k |
| Fixed assets | £71.6k | £73.9k | £89.1k |
| Current assets | £1.1m | £1.3m | £1.1m |
| Debtors | £324k | £221k | £326k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 45.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £167k
- Revenue ÷ average employees.
- Profit per employee
- £7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.8%
- 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
- ▲12%
- Now £578k
- Cash at bank
- ▼33%
- Now £543k
- Headcount
- ▲16%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- ▲21%
- Now £89.1k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £153k), from the Companies House accounts bulk data published Dec 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.