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Company No. 12656917 · Incorporated 9 Jun 2020

Halo Security Specialist CIC

Registered name: HALO SECURITY SPECIALIST CIC

Halo Security Specialist CIC made £690k revenue and £12.7k profit in the year to 30 Jun 2025.

Halo Security Specialist CIC’s revenue grew 179% to £690k in the year to 30 Jun 2025, with £12.7k profit and 23 employees. The company is classified under “private security activities” and is based in London; we hold 4 years of its filed accounts.

Status
Active
Location
London, London
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentBoring industry
Revenue
£690k
Growth ▲179.3%
Profit
£12.7k
Growth —
Profit margin
1.8%
Gross 100%
Employees
23
Change ▲76.9%
Profit / employee
£551
Revenue/employee £30k
Profitable streak
1yr
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£80.9k£364k£247k£690k
Cost of sales£85.2k£173k£67.2k—
Gross profit−£4.4k£191k£180k£690k
Operating profit−£8k−£203−£4.4k£12.7k
Profit before tax−£8k−£203−£4.4k£12.7k
Profit after tax−£8k−£203−£4.4k£12.7k
Profit (best available)−£8k−£203−£4.4k£12.7k
Employees (average)4121323
Ratios
Profit margin−9.9%−0.1%−1.8%1.8%
Gross margin−5.4%52.4%72.8%100%
Revenue per employee£20.2k£30.3k£19k£30k
Profit per employee−£2k−£17−£342£551
Growth (year on year)
Revenue growth—▲349.5%▼32%▲179.3%
Headcount growth—▲200%▲8.3%▲76.9%
Balance sheet — indirect signals, not revenue
Cash at bank£6£5.3k£4.5k£3.1k
Net assets−£8k−£8.2k−£12.6k£54
Current assets£2.3k£7.6k£68.7k£30.3k
Debtors£2.3k£2.3k£64.2k£27.2k
Deferred income£1.1k£6.3k£11.3k£5.8k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1.8%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£30k
Revenue ÷ average employees.
Profit per employee
£551
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
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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 £54
Cash at bank
▼32%
Now £3.1k
Headcount
▲77%
Now 23
Deferred income
▼48%
Now £5.8k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £12.7k), from the Companies House accounts bulk data published Jun 2026. 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.