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Triton Security & Facilities Management Limited

04628386

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

TEMPLAR HOUSE, WETHERBY, LS22 7BA
Incorporated 03/01/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

80200
Security systems service activities

Officers

Miss Lauren Gibson

director · Since 02/03/2015

DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 1 other board

Ms Lauren Kate Paver

director · Since 01/06/2017

SALES DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 3 other boards

Persons with Significant Control

Triton Group Holdings Limited

75–100% shares
75–100% votes

Templar House, 1 Sandbeck Court, Wetherby, LS22 7BA

Reg: 08501041 · England And Wales · Private Company Limited By Shares

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

HSBC INVOICE FINANCE (UK) LIMITED

Created 20/04/2026Registered 23/04/2026
Charge
outstanding

HSBC UK BANK PLC

Created 08/09/2025Registered 09/09/2025
Charge
outstanding

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 01/03/2021Registered 09/03/2021
charge
satisfied

HSBC BANK PLC

Created 18/05/2006Registered 20/05/2006Satisfied 17/09/2024

CompanyRankvs 326+ SIC 80200 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.08× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£1.2M

Balance sheet strength

Cash

£576k

Cash in the bank

Profit Before Tax

£7.1M

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£16.0M

Current Liabilities

£14.8M

Fixed Assets

£47k

Debtors

£15.4M

Cost of Sales

£31.1M

Admin Expenses

£2.1M

Profit After Tax

£5.3M

223avg. employees+14

Tax at Year End

Corp tax£0
Dividends paid£4.8M

People Costs

Wages & salaries£6.8M

Balance Sheet

Assets less current liabilities£1.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.08+£497k
20231.08+£42k
20221.07-£34k
20211.18

Derived from filed accounts. Not audited figures.