How much does Safeguard Holdings Limited make?

Safeguard Holdings Limited reported revenue of £26m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Safeguard Holdings Limited have?

Safeguard Holdings Limited reported an average of 76 employees in the year to 31 Dec 2025.

Is Safeguard Holdings Limited profitable?

Yes — Safeguard Holdings Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 13654132 · Incorporated 30 Sep 2021

Safeguard Holdings Limited

Registered name: SAFEGUARD HOLDINGS LIMITED

Safeguard Holdings Limited made £26m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text

Safeguard Holdings Limited’s revenue grew 2% to £26m in the year to 31 Dec 2025, with £1.7m profit and 76 employees. The company is classified under “other manufacturing” and is based in Horsham; we hold 4 years of its filed accounts.

Full profit & loss filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Horsham, South East
Age: 5 yrs · since 2021
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitable

Revenue

£26m

Growth ▲1.7%

Profit

£1.7m

Growth ▼33.2%

Profit margin

6.4%

Gross 31.3%

Employees

Change ▲11.8%

Profit / employee

£21.9k

Revenue/employee £342k

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£12.1m	£19.5m	£25.5m	£26m
Cost of sales	£8m	£12.6m	£17.7m	£17.8m
Gross profit	£4.1m	£6.9m	£7.8m	£8.1m
Operating profit	£1.3m	£3.4m	£3.1m	£2.3m
Profit before tax	£1.3m	£3.4m	£3.2m	£2.3m
Profit after tax	£1.1m	£2.6m	£2.5m	£1.7m
Profit (best available)	£1.1m	£2.6m	£2.5m	£1.7m
Employees (average)	48	56	68	76
Ratios
Profit margin	9.4%	13.2%	9.8%	6.4%
Gross margin	33.5%	35.3%	30.7%	31.3%
Revenue per employee	£252k	£347k	£376k	£342k
Profit per employee	£23.6k	£45.9k	£36.7k	£21.9k
Growth (year on year)
Revenue growth	—	▲60.7%	▲31.3%	▲1.7%
Profit growth	—	▲126.6%	▼3%	▼33.2%
Headcount growth	—	▲16.7%	▲21.4%	▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2	£1.2m	£177	£129
Net assets	£100	£100	£100	£100
Fixed assets	£6.2m	£6.2m	£8.9m	£8.9m
Deferred income	£0	£0	£0	£0
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 31.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £342k; Revenue ÷ average employees.
Profit per employee: £21.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: 0%; Now £100
Cash at bank: ▼27%; Now £129
Headcount: ▲12%; Now 76
Deferred income: —; Now £0
Fixed assets: 0%; Now £8.9m

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

Subsidiaries (1)

Safeguard Europe LimitedRev. £25.3m · Profit £1.9m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.