Locksmiths Humberside Ltd
Registered name: LOCKSMITHS HUMBERSIDE LTD
Locksmiths Humberside Ltd made £67.9k revenue and £12k profit in the year to 30 Sep 2025.
Locksmiths Humberside Ltd’s revenue grew 2% to £67.9k in the year to 30 Sep 2025, with £12k profit and 1 employee. The company is classified under “private security activities” and is based in Beverley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Beverley, Yorkshire and The Humber
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £156k | £66.8k | £67.9k |
| Profit after tax | £26.6k | £4.8k | £12k |
| Profit (best available) | £26.6k | £4.8k | £12k |
| Staff costs | £17.6k | £11.3k | £2.1k |
| Employees (average) | 2 | 2 | 1 |
| Ratios | |||
| Profit margin | 17.1% | 7.2% | 17.7% |
| Revenue per employee | £78k | £33.4k | £67.9k |
| Profit per employee | £13.3k | £2.4k | £12k |
| Growth (year on year) | |||
| Revenue growth | — | ▼57.1% | ▲1.7% |
| Profit growth | — | ▼82% | ▲150.8% |
| Headcount growth | — | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £223 | £9.5k | £4.6k |
| Fixed assets | £4.3k | £5.4k | £9.8k |
| Current assets | £7k | £6.9k | £5.4k |
| Deferred income | £600 | — | — |
| Source | FilletedAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 17.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.9k
- Revenue ÷ average employees.
- Profit per employee
- £12k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.5%
- 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.
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
- ▼51%
- Now £4.6k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲82%
- Now £9.8k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £12k), from the Companies House accounts bulk data published Oct 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.