Triton Security & Facilities Management Limited
Active04628386Admin & support servicesIncorporated 3 Jan 2003 · Wetherby
The principal activity of the company continued to be that of security providers and facilities management.
Revenue
£29.8m
▲ +17.4% vs prior ~12m period
Profit after tax
£3.0m
Margin 13.1%
Employees
223
▲ +6.7% vs prior ~12m period
Net assets
£1.2m
Total assets £16.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£15.3m
Dec 2021
£25.4m▲ +66.2%
Dec 2022
£29.8m▲ +17.4%
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £7.1m | 223 | £1.2m |
| 31 Dec 2023 | — | — | £6.9m | 209 | £728k |
| 31 Dec 2022 | £29.8m | ▲ +17.4% | £3.8m | 211 | £686k |
| 31 Dec 2021 | £25.4m | ▲ +66.2% | £3.7m | 213 | £720k |
| 31 Dec 2020 | £15.3m | — | £2.4m | 206 | £783k |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £29.8m
- Gross profit
- £6.2m
- Operating profit
- £3.9m
- Profit before tax
- £3.8m
- Profit after tax
- £3.0m
Balance sheet
- Total assets
- £16.0m
- Cash
- £576k
- Total liabilities
- £14.8m
- Net assets
- £1.2m
- Revenue per employee
- Not available
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