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Company No. 08817304 · Incorporated 17 Dec 2013

UK Safety Management Ltd

Registered name: UK SAFETY MANAGEMENT LTD

Part of Graphmars Holdco Limited group

UK Safety Management Ltd made £16.2m revenue and £1m profit in the year to 30 Sep 2024. read from filing text

UK Safety Management Ltd’s revenue grew 9% to £16.2m in the year to 30 Sep 2024, with £1m profit and 248 employees. The company is classified under “electrical installation” and is based in Castleford; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
Castleford, Yorkshire and The Humber
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 parent company is Adamson Commercial Ltd and its registered office is West House, King Cross Road, Halifax, HX1 1EB. Group accounts are available from Companies House, Crown Way, Maindy, Cardiff, ”

Latest accounts · year to 30 Sep 2024

Key figures

Operating leverageBoring industry
Revenue
£16.2m
Growth ▲9.3%
Profit
£1m
Growth ▲1734%
Profit margin
6.5%
Gross 52.8%
Employees
248
Change ▲5.1%
Profit / employee
£4.2k
Revenue/employee £65.4k
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 to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.1m£14.8m£16.2m
Cost of sales£7.5m£8.4m£7.6m
Gross profit£5.6m£6.5m£8.6m
Operating profit——£1.5m
Profit before tax£394k£269k£1.5m
Profit after tax£185k£57.1k£1m
Profit (best available)£185k£57.1k£1m
Staff costs£7m£8.4m£9.5m
Employees (average)207236248
Ratios
Profit margin1.4%0.4%6.5%
Gross margin42.6%43.6%52.8%
Revenue per employee£63.2k£62.9k£65.4k
Profit per employee£892£242£4.2k
Growth (year on year)
Revenue growth—▲13.5%▲9.3%
Profit growth—▼69.1%▲1734%
Headcount growth—▲14%▲5.1%
Balance sheet — indirect signals, not revenue
Cash at bank£242k£122k£619k
Net assets£1.6m£1.3m£1.4m
Fixed assets£838k£549k—
Current assets£2.4m£2.2m£3.6m
Debtors£1.6m£1.1m£1m
Deferred income£307k£267k£445k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Feb 2025
Derived from the latest filing

How the business works

Profit margin
6.5%
Profit ÷ revenue.
Gross margin
52.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£65.4k
Revenue ÷ average employees.
Profit per employee
£4.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.4%
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
▲4%
Now £1.4m
Cash at bank
▲408%
Now £619k
Headcount
▲5%
Now 248
Deferred income
▲67%
Now £445k
Fixed assets
—
Now —

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. Graphmars Holdco Limitedultimate parent75–100%
  2. Graphmars Midco Limited75–100%
  3. Graphmars Bidco Limited75–100%
  4. Premier Technical Services Group Limited75–100%
  5. PTSG Electrical Services Limited75–100%
  6. UK Safety Management Ltdthis company

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

Sister companies (20)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £1m), from the Companies House accounts bulk data published Feb 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.