Encompass Safeguarding Ltd
Registered name: ENCOMPASS SAFEGUARDING LTD
Encompass Safeguarding Ltd made £103k revenue and £24.6k profit in the year to 31 Aug 2025.
Encompass Safeguarding Ltd’s revenue grew 195% to £103k in the year to 31 Aug 2025, with £24.6k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Congleton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Congleton, North West
- 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 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £35k | £103k |
| Cost of sales | — | £2.7k | £14.9k |
| Gross profit | — | £32.3k | £88.1k |
| Operating profit | — | £6.9k | £24.9k |
| Profit before tax | — | £6.9k | £24.6k |
| Profit after tax | — | £6.9k | £24.6k |
| Profit (best available) | — | £6.9k | £24.6k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | — | 19.8% | 23.9% |
| Gross margin | — | 92.3% | 85.5% |
| Revenue per employee | — | £35k | £103k |
| Profit per employee | — | £6.9k | £24.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲194.6% |
| Profit growth | — | — | ▲256.4% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £5.8k | £11.3k |
| Net assets | −£2k | −£8.9k | £15.7k |
| Fixed assets | £1.5k | £3.3k | £26.6k |
| Current assets | £7.3k | £6.3k | £11.8k |
| Debtors | — | £4.3k | £529 |
| Source | Accounts · bulk data Jan 2024 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 23.9%
- Profit ÷ revenue.
- Gross margin
- 85.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £24.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- —
- Now £15.7k
- Cash at bank
- ▲94%
- Now £11.3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲704%
- Now £26.6k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £24.6k), from the Companies House accounts bulk data published Mar 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.