How much does Crisis24 Protective Solutions Limited make?

Crisis24 Protective Solutions Limited reported revenue of £13.7m and £4.1m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Crisis24 Protective Solutions Limited have?

Crisis24 Protective Solutions Limited reported an average of 68 employees in the year to 31 Jan 2025.

Is Crisis24 Protective Solutions Limited profitable?

Yes — Crisis24 Protective Solutions Limited reported a profit of £4.1m in the year to 31 Jan 2025.

Company No. 07820725 · Incorporated 24 Oct 2011

Crisis24 Protective Solutions Limited

Registered name: CRISIS24 PROTECTIVE SOLUTIONS LIMITED

Crisis24 Protective Solutions Limited made £13.7m revenue and £4.1m profit in the year to 31 Jan 2025. read from filing text

Crisis24 Protective Solutions Limited’s revenue grew 69% to £13.7m in the year to 31 Jan 2025, with £4.1m profit and 68 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£13.7m

Growth ▲69.2%

Profit

£4.1m

Growth ▲85.5%

Profit margin

29.5%

Gross 34.5%

Employees

Change ▼1.5%

Profit / employee

£59.6k

Revenue/employee £202k

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 Dec 2021	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.2m	£5.2m	£8.1m	£13.7m
Cost of sales	—	£656k	£1m	£9m
Gross profit	—	—	£7.1m	£4.7m
Operating profit	£236k	£785k	£2.3m	£4m
Profit before tax	£231k	£785k	£2.3m	£4.1m
Profit after tax	£144k	£785k	£2.2m	£4.1m
Profit (best available)	£144k	£785k	£2.2m	£4.1m
Staff costs	—	—	£4.4m	£4.9m
Employees (average)	—	54	69	68
Ratios
Profit margin	4.5%	15.3%	26.9%	29.5%
Gross margin	—	—	87.3%	34.5%
Revenue per employee	—	£95.4k	£117k	£202k
Profit per employee	—	£14.5k	£31.7k	£59.6k
Growth (year on year)
Revenue growth	—	▲61.8%	▲57.4%	▲69.2%
Profit growth	—	▲444%	▲178.2%	▲85.5%
Headcount growth	—	—	▲27.8%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£135k	£801k	£776k	£626k
Net assets	£916k	£1.7m	£3.9m	£7.9m
Fixed assets	£20.8k	£179k	£343k	£325k
Current assets	£1.3m	£3.3m	£8.5m	£16.8m
Debtors	£992k	£1.7m	£1.7m	£1.5m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 29.5%; Profit ÷ revenue.
Gross margin: 34.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £202k; Revenue ÷ average employees.
Profit per employee: £59.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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: ▲104%; Now £7.9m
Cash at bank: ▼19%; Now £626k
Headcount: ▼1%; Now 68
Deferred income: —; Now —
Fixed assets: ▼5%; Now £325k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £4.1m), 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.