How much does Rotec Security Solutions Ltd make?

Rotec Security Solutions Ltd reported revenue of £12m and £820k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Rotec Security Solutions Ltd have?

Rotec Security Solutions Ltd reported an average of 41 employees in the year to 31 Dec 2024.

Is Rotec Security Solutions Ltd profitable?

Yes — Rotec Security Solutions Ltd reported a profit of £820k in the year to 31 Dec 2024.

Company No. 08755855 · Incorporated 31 Oct 2013

Rotec Security Solutions Ltd

Registered name: ROTEC SECURITY SOLUTIONS LTD

Part of Rotec Security Holdings Ltd group

Rotec Security Solutions Ltd made £12m revenue and £820k profit in the year to 31 Dec 2024. read from filing text

Rotec Security Solutions Ltd’s revenue grew 15% to £12m in the year to 31 Dec 2024, with £820k profit and 41 employees. The company is classified under “manufacture of doors and windows of metal” and is based in Stockport; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25120Manufacture of doors and windows of metal SIC 33200Installation of industrial machinery and equipment SIC 72190Other research and experimental development on natural sciences and engineering

Status: Active
Location: Stockport, North West
Age: 12 yrs · since 2013
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. From the filing: “The company's immediate and ultimate parent company is Rotec Security Holdings Ltd, a company incorporated in England and Wales, and holds all of the issued shares in the company.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£12m

Growth ▲14.5%

Profit

£820k

Growth ▼41.9%

Profit margin

6.8%

Gross 26%

Employees

Change ▲17.1%

Profit / employee

£20k

Revenue/employee £292k

Profitable streak

2yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£10.5m	£12m
Cost of sales	—	£7.1m	£8.9m
Gross profit	—	£3.4m	£3.1m
Operating profit	—	£1.9m	£1.1m
Profit before tax	—	£1.9m	£1m
Profit after tax	—	£1.4m	£820k
Profit (best available)	—	£1.4m	£820k
Staff costs	—	£1.3m	£1.7m
Employees (average)	28	35	41
Ratios
Profit margin	—	13.5%	6.8%
Gross margin	—	32.5%	26%
Revenue per employee	—	£299k	£292k
Profit per employee	—	£40.3k	£20k
Growth (year on year)
Revenue growth	—	—	▲14.5%
Profit growth	—	—	▼41.9%
Headcount growth	—	▲25%	▲17.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.4m	£1.1m
Net assets	£2.3m	£3.4m	£4.2m
Fixed assets	£364k	£382k	£824k
Current assets	£4m	£5.4m	£5.6m
Debtors	£2.7m	£3.4m	£970k
Deferred income	£44.1k	£92.9k	£470k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £292k; Revenue ÷ average employees.
Profit per employee: £20k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: ▲23%; Now £4.2m
Cash at bank: ▼20%; Now £1.1m
Headcount: ▲17%; Now 41
Deferred income: ▲406%; Now £470k
Fixed assets: ▲116%; Now £824k

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

Rotec Security Holdings Ltdultimate parent75–100%
Rotec Security Solutions Ltdthis 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £820k), 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.