How much does Vis Security Solutions Ltd make?

Vis Security Solutions Ltd reported revenue of £9.6m and £457k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Vis Security Solutions Ltd have?

Vis Security Solutions Ltd reported an average of 45 employees in the year to 31 Mar 2025.

Is Vis Security Solutions Ltd profitable?

Yes — Vis Security Solutions Ltd reported a profit of £457k in the year to 31 Mar 2025.

Company No. NI022462 · Incorporated 15 Mar 1989

Vis Security Solutions Ltd

Registered name: VIS SECURITY SOLUTIONS LTD

Vis Security Solutions Ltd made £9.6m revenue and £457k profit in the year to 31 Mar 2025.

Vis Security Solutions Ltd’s revenue fell 1% to £9.6m in the year to 31 Mar 2025, with £457k profit and 45 employees. The company is classified under “security systems service activities” and is based in Belfast; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80200Security systems service activities

Status: Active
Location: Belfast, Northern Ireland
Age: 37 yrs · since 1989
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£9.6m

Growth ▼0.8%

Profit

£457k

Growth ▼54.8%

Profit margin

4.8%

Gross 35.7%

Employees

Change ▲4.7%

Profit / employee

£10.2k

Revenue/employee £212k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8m	£10.4m	£9.6m	£9.6m
Cost of sales	£5.6m	£7.4m	£6.7m	£6.1m
Gross profit	£2.4m	£3m	£3m	£3.4m
Operating profit	£982k	£1.4m	£1.3m	£1.5m
Profit before tax	£979k	£1.4m	£1.4m	£813k
Profit after tax	£787k	£1.2m	£1m	£457k
Profit (best available)	£787k	£1.2m	£1m	£457k
Staff costs	£1.7m	£1.8m	£2.1m	£2.3m
Employees (average)	39	39	43	45
Ratios
Profit margin	9.9%	11.8%	10.5%	4.8%
Gross margin	30.4%	28.6%	30.8%	35.7%
Revenue per employee	£204k	£267k	£224k	£212k
Profit per employee	£20.2k	£31.4k	£23.5k	£10.2k
Cash conversion	−24.4%	−52.3%	−131.5%	−146.4%
Growth (year on year)
Revenue growth	—	▲30.5%	▼7.4%	▼0.8%
Profit growth	—	▲55.4%	▼17.3%	▼54.8%
Headcount growth	—	0%	▲10.3%	▲4.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.3m	£4.5m	£4.7m	£5.1m
Net assets	£5.7m	£6.9m	£7.9m	£8.4m
Fixed assets	£222k	£289k	£1.3m	£1.3m
Current assets	£7.4m	£8.9m	£8.3m	£9.7m
Debtors	£2.5m	£3.5m	£2.5m	£2.8m
Deferred income	£392k	£354k	£368k	£392k
Cash from operations	−£240k	−£716k	−£1.7m	−£2.2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 35.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £212k; Revenue ÷ average employees.
Profit per employee: £10.2k; Profit ÷ average employees.
Cash conversion: −146.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 29.4%; 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: ▲6%; Now £8.4m
Cash at bank: ▲7%; Now £5.1m
Headcount: ▲5%; Now 45
Deferred income: ▲7%; Now £392k
Fixed assets: ▼1%; Now £1.3m

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

Subsidiaries (1)

Ringsend LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £457k), 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.