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Company No. SC212151 · Incorporated 19 Oct 2000

Vigilant Protect UK Limited

Registered name: VIGILANT PROTECT UK LIMITED

Part of M&W Security Limited group

Vigilant Protect UK Limited made £37.8m revenue and £334k profit in the year to 30 Jun 2025.

Vigilant Protect UK Limited’s revenue grew 2% to £37.8m in the year to 30 Jun 2025, with £334k profit and 933 employees. The company is classified under “private security activities” and is based in Dumfries; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities
Status
Active
Location
Dumfries, Scotland
Age
25 yrs · since 2000
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.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industryCash flow filed
Revenue
£37.8m
Growth ▲2.4%
Profit
£334k
Growth ▲40.1%
Profit margin
0.9%
Gross 13.9%
Employees
933
Change ▼5.9%
Profit / employee
£358
Revenue/employee £40.6k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.3m£34.8m£37m£37.8m
Cost of sales£25.2m£30.2m£32.1m£32.6m
Gross profit£4.1m£4.6m£4.9m£5.3m
Operating profit£597k£283k£327k£579k
Profit before tax£597k£279k£313k£469k
Profit after tax£534k£228k£239k£334k
Profit (best available)£534k£228k£239k£334k
Staff costs£26.4m£31.4m£33.6m£33.9m
Employees (average)955969991933
Ratios
Profit margin1.8%0.7%0.7%0.9%
Gross margin14.1%13.2%13.2%13.9%
Revenue per employee£30.7k£35.9k£37.3k£40.6k
Profit per employee£559£235£241£358
Cash conversion224.4%−560.7%−476.7%−48.4%
Growth (year on year)
Revenue growth—▲18.6%▲6.2%▲2.4%
Profit growth—▼57.3%▲4.7%▲40.1%
Headcount growth—▲1.5%▲2.3%▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£257k£1.2m£160k
Net assets£2.6m£1.8m£2m£2.4m
Fixed assets£123k£99.4k£121k£101k
Current assets£7.6m£8.5m£7.8m£10.9m
Debtors£5.5m£6.8m£4.8m£5.2m
Deferred income£53k£27k£54.1k£23.3k
Cash from operations£1.3m−£1.6m−£1.6m−£280k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
13.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£40.6k
Revenue ÷ average employees.
Profit per employee
£358
Profit ÷ average employees.
Cash conversion
−48.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.9%
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
▲17%
Now £2.4m
Cash at bank
▼87%
Now £160k
Headcount
▼6%
Now 933
Deferred income
▼57%
Now £23.3k
Fixed assets
▼17%
Now £101k

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

Ownership chain

  1. M&W Security Limitedultimate parent75–100%
  2. Vigilant Protect UK Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £334k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.