EFFECTIVE SECURITY SERVICES LIMITED

Company number 05350306 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £2,468,326 Total assets 2016: £3,387,027 Total assets 2017: £4,300,405 Total assets 2018: £7,251,755 Total assets 2019: £8,177,407 Total assets 2020: £7,662,290 Total assets 2021: £10,197,786 Total assets 2022: £11,883,743 Total assets 2024: £10,897,530 Total assets 2025: £11,690,099 Total assets Net assets 2015: £1,168,554 Net assets 2016: £1,772,317 Net assets 2017: £2,826,019 Net assets 2018: £2,976,801 Net assets 2019: £3,607,948 Net assets 2020: £4,342,326 Net assets 2021: £4,508,569 Net assets 2022: £3,715,638 Net assets 2024: £2,742,403 Net assets 2025: £2,785,764 Net assets Total liabilities 2015: -£1,285,124 Total liabilities 2016: -£1,512,086 Total liabilities 2017: -£1,285,215 Total liabilities 2018: -£3,775,596 Total liabilities 2019: -£4,261,787 Total liabilities 2020: -£3,122,841 Total liabilities 2021: -£4,024,250 Total liabilities 2022: -£7,231,380 Total liabilities 2024: -£7,371,793 Total liabilities 2025: -£8,805,815 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 109 2025: 114

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £11,690,099 -£8,805,815 £2,785,764 £1,512,946 £42,220,930 £743,361 114
2024-02-29 £10,897,530 -£7,371,793 £2,742,403 £157,174 £19,425,165 £255,897 109
2022-02-28 £11,883,743 -£7,231,380 £3,715,638 £139,106 £36,033,708
2021-02-28 £10,197,786 -£4,024,250 £4,508,569 £795,302 £18,959,038
2020-02-29 £7,662,290 -£3,122,841 £4,342,326 £99,165
2019-02-28 £8,177,407 -£4,261,787 £3,607,948 £372,401
2018-02-27 £7,251,755 -£3,775,596 £2,976,801 £143,413
2017-02-28 £4,300,405 -£1,285,215 £2,826,019 £37,564
2016-02-29 £3,387,027 -£1,512,086 £1,772,317 £6,639
2015-02-28 £2,468,326 -£1,285,124 £1,168,554 £181,381
2014-02-28 £1,603,784 -£946,517 £647,947 £102,995
2013-02-28 £1,521,892 -£1,013,667 £499,594 £222,075
2012-02-29 £757,366 -£507,545 £244,529 £87,722

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-02-28

Turnover
£42,220,930
Cost of sales
£31,839,773
Gross profit
£10,381,157
Administrative expenses
£8,851,429
Wages & salaries
£4,665,798
Operating profit
£1,529,728
Profit for the year
£743,361
Dividends paid
£700,000
Average employees
114

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£200,000
Owed by customers
£3,371,533
Owed to suppliers
£420,768