Secfyre Limited
Registered name: SECFYRE LIMITED
Secfyre Limited made £77.6k revenue and £1.5k profit in the year to 30 Jun 2024.
Secfyre Limited’s revenue fell 4% to £77.6k in the year to 30 Jun 2024, with £1.5k profit and 1 employee. The company is classified under “retail sale of telecommunications equipment other than mobile telephones” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £83.3k | £81.2k | £77.6k |
| Profit after tax | £4.2k | £3.7k | £1.5k |
| Profit (best available) | £4.2k | £3.7k | £1.5k |
| Staff costs | £37.5k | £42.4k | £29.3k |
| Employees (average) | — | 2 | 1 |
| Ratios | |||
| Profit margin | 5.1% | 4.5% | 1.9% |
| Revenue per employee | — | £40.6k | £77.6k |
| Profit per employee | — | £1.8k | £1.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼2.5% | ▼4.4% |
| Profit growth | — | ▼12.5% | ▼59.2% |
| Headcount growth | — | — | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£8.2k | −£4.5k | £353 |
| Fixed assets | — | — | £9.1k |
| Current assets | £24.6k | £22.8k | £19k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £77.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 £353
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £9.1k
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.5k), from the Companies House accounts bulk data published Aug 2024. 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.