Mercury Security & Facilities Management Limited
ActiveNI054346Admin & support servicesIncorporated 15 Mar 2005 · Lisburn
The principal activity of the company during the year was the provision of security and facilities management services.
Revenue
£14.4m
▼ -3.8% vs prior ~12m period
Profit after tax
£275k
Margin 3.3%
Employees
453
▼ -14.8% vs prior ~12m period
Net assets
£1.3m
Total assets £4.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Dec 2020
£11.7m
Dec 2021
£11.5m▼ -2.0%
Jan 2023
£13.5m▲ +17.2%
Dec 2023
£15.0m▲ +11.2%
Dec 2024
£14.4m▼ -3.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £14.4m | ▼ -3.8% | £376k | 453 | £1.3m |
| 31 Dec 2023 | £15.0m | ▲ +11.2% | £235k | 532 | £1.1m |
| 1 Jan 2023 | £13.5m | ▲ +17.2% | £74k | 539 | £885k |
| 31 Dec 2021 | £11.5m | ▼ -2.0% | £160k | 474 | £826k |
| 31 Dec 2020 | £11.7m | — | £149k | 554 | £619k |
| 1 Jan 2020 | — | — | — | — | — |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.4m
- Gross profit
- £2.0m
- Operating profit
- £478k
- Profit before tax
- £376k
- Profit after tax
- £275k
Balance sheet
- Total assets
- £4.8m
- Cash
- £100k
- Total liabilities
- £3.5m
- Net assets
- £1.3m
- Revenue per employee
- £32k
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