SPS Doorguard Limited
Registered name: SPS DOORGUARD LIMITED
Part of Commercial Asset Security Limited groupSPS Doorguard Limited made £14.5m revenue and £293k profit in the year to 30 Jun 2025. read from filing text
SPS Doorguard Limited’s revenue grew 16% to £14.5m in the year to 30 Jun 2025, with £293k profit and 235 employees. The company is classified under “other business support service activities” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 38 yrs · since 1988
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £11m | £10.6m | £12.6m | £14.5m |
| Cost of sales | £7.9m | £8.1m | £10.2m | £11.7m |
| Gross profit | £3.1m | £2.6m | £2.4m | £2.8m |
| Operating profit | £187k | −£133k | −£337k | £374k |
| Profit before tax | £187k | −£135k | −£355k | £315k |
| Profit after tax | £156k | −£174k | −£397k | £293k |
| Profit (best available) | £156k | −£174k | −£397k | £293k |
| Employees (average) | 187 | 194 | 216 | 235 |
| Ratios | ||||
| Profit margin | 1.4% | −1.6% | −3.2% | 2% |
| Gross margin | 28.5% | 24.1% | 18.9% | 19.5% |
| Revenue per employee | £59k | £54.9k | £58.2k | £61.8k |
| Profit per employee | £835 | −£899 | −£1.8k | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.5% | ▲18% | ▲15.6% |
| Profit growth | — | ▼211.7% | — | — |
| Headcount growth | — | ▲3.7% | ▲11.3% | ▲8.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £93.7k | £224k | £345k | £618k |
| Net assets | £1.8m | £1.4m | £862k | £1m |
| Fixed assets | £927k | £985k | £953k | £899k |
| Current assets | £3.2m | £3m | £3.2m | £3.4m |
| Debtors | £2.4m | £2.3m | £2.2m | £2.3m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 19.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.6%
- 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
- ▲21%
- Now £1m
- Cash at bank
- ▲79%
- Now £618k
- Headcount
- ▲9%
- Now 235
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £899k
Group structure
Ownership chain
- Commercial Asset Security Limitedultimate parent75–100%
- SPS Doorguard Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £14.5m
- Profit
- £293k
- Staff
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- Smartodds LimitedLondon · Other business support service activities n.e.c.
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- Profit
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- Millers of Longton LimitedPreston · Other business support service activities n.e.c.
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- Profit
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- Addington Group LimitedLondon · Other business support service activities n.e.c.
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- Profit
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- LDL Components LtdGlossop · Other business support service activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £293k), 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.