How much does Impact Services (Northern) Limited make?

Impact Services (Northern) Limited reported revenue of £22.7m and £554k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Impact Services (Northern) Limited have?

Impact Services (Northern) Limited reported an average of 430 employees in the year to 31 Mar 2025.

Is Impact Services (Northern) Limited profitable?

Yes — Impact Services (Northern) Limited reported a profit of £554k in the year to 31 Mar 2025.

Company No. 04604312 · Incorporated 29 Nov 2002

Impact Services (Northern) Limited

Registered name: IMPACT SERVICES (NORTHERN) LIMITED

Impact Services (Northern) Limited made £22.7m revenue and £554k profit in the year to 31 Mar 2025.

Impact Services (Northern) Limited’s revenue was £22.7m in the year to 31 Mar 2025, with £554k profit and 430 employees. The company is classified under “private security activities” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities SIC 80200Security systems service activities SIC 81210General cleaning of buildings

Status: Active
Location: Liverpool, North West
Age: 23 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£22.7m

Growth —

Profit

£554k

Growth —

Profit margin

2.4%

Gross 14.1%

Employees

430

Change —

Profit / employee

£1.3k

Revenue/employee £52.8k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2022	30 Nov 2023	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.4m	£17m	£22.7m
Cost of sales	£13.4m	£14.7m	£19.5m
Gross profit	£2m	£2.3m	£3.2m
Operating profit	£532k	£651k	£683k
Profit before tax	£480k	£549k	£524k
Profit after tax	£384k	£421k	£554k
Profit (best available)	£384k	£421k	£554k
Staff costs	£8.4m	£10.2m	£15.5m
Employees (average)	318	363	430
Ratios
Profit margin	2.5%	2.5%	2.4%
Gross margin	13%	13.4%	14.1%
Revenue per employee	£48.5k	£46.8k	£52.8k
Profit per employee	£1.2k	£1.2k	£1.3k
Cash conversion	−51.7%	−156.3%	−241.3%
Growth (year on year)
Revenue growth	—	▲10.3%	—
Profit growth	—	▲9.7%	—
Headcount growth	—	▲14.1%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£190k	£74.6k	£223k
Net assets	£386k	£23.5k	£169k
Fixed assets	£81.9k	£71.3k	£71.2k
Current assets	£4.2m	£4.1m	£4.1m
Debtors	£4m	£3.9m	£3.5m
Deferred income	£21.4k	£21.4k	—
Cash from operations	−£275k	−£1m	−£1.6m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 14.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.8k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: −241.3%; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.3%; 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: —; Now £169k
Cash at bank: —; Now £223k
Headcount: —; Now 430
Deferred income: —; Now —
Fixed assets: —; Now £71.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £554k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.