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Companies/02021486

Mitie Aviation Security Limited

Other transportation support activities · London

ActiveUnited KingdomIncorporated 1986Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£10,819,000
Cash
£273,000
Turnover
£55,848,000
Profit / loss
£2,340,000
Current assets
£24,053,000
Creditors < 1 year
£13,271,000
Equity
£10,819,000
Average employees
1,220

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-31Company · AI-read2025-03-31Company · AI-read
Balance sheet
Net assets£10,819,000£10,704,000
Equity£10,819,000£10,704,000
Share capital£100,000£100,000
Retained earnings£10,719,000£10,604,000
Assets
Fixed assets£37,000£86,000
Property, plant & equipment£2,000£86,000
Current assets£24,053,000£21,664,000
Cash at bank£273,000£1,539,000
Debtors£23,780,000£20,125,000
Liabilities
Creditors within one year£13,271,000£11,031,000
Net current assets£10,782,000£10,633,000
Profit & loss
Turnover£55,848,000£53,367,000
Cost of sales£51,408,000£50,213,000
Gross profit£4,440,000£3,154,000
Administrative expenses£1,857,000£964,000
Operating profit£2,583,000£2,190,000
Interest receivable£642,000£588,000
Profit before tax£3,225,000£2,778,000
Tax£885,000£737,000
Profit / loss£2,340,000£2,041,000
Dividends£2,500,000£2,500,000
Operating costs
Depreciation£84,000£130,000
People & pay
Average employees1,2201,208
Staff costs£47,114,000£43,983,000
Wages & salaries£41,070,000£39,423,000
Social security costs£5,024,000£3,717,000
Pension costs£789,000£729,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Auditor
BDO LLP
Audit opinion
Clean (unmodified)
Immediate parent
Mitie Security Limited
Ultimate parent
Mitie Group plc
Ultimate controlling party
Mitie Group plc
Accounts
FRS 101
Approved
2026-07-17, signed by P M Phillips
Turnover by segment (1)
  • United Kingdom: all of its revenue (2026-03-31)
Share classes (2)
  • 100,000 Ordinary shares of £1 each of £1
  • 100,000 Ordinary shares of £1 each of £1
Events after the year end (1)
  • There have been no material events since the statement of financial position date that require adjustment or disclosure.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Fixed · created 1991-04-22 · satisfied 1998-07-14
All monies
Satisfied
All Assets · created 1990-01-19 · satisfied 2006-03-03
All monies
Satisfied
All Assets · created 1987-02-13
All monies
Satisfied