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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Safety and Security›PROFILE SECURITY SERVICES LIMITED

PROFILE SECURITY SERVICES LIMITED

PaymentCheck Score 2023
60Fair
↓ 28.7vs last year
#3549 in UK
#247 in East of England

Industry ranking

  • 131st of 194 in Safety And Security

Company Information

Company Number
02371997
Registered Address
New Century House, The Havens, Ipswich, Suffolk, England, IP3 9SJ
Status
Active
Employee Count
1,462
Turnover
£58,509,000
EBITDA
£1,920,000

Additional Details

Website
https://profilesecurityservices.co.uk
Company Type
Private limited Company
Incorporated On
13 April 1989
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Safety And Security
Region
East of England
Get notified when Profile Security Services Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
82%
31-60 Days
14%
After 60 Days
4%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

There has been a consistent decrease in the average time taken for PROFILE SECURITY SERVICES LIMITED to pay invoices to suppliers, from 79 days in the first period to 46 days in the third period. This trend is expected to continue, as the company has shown improvement in each subsequent period.

Volatility Analysis

The volatility of PROFILE SECURITY SERVICES LIMITED's invoice payment time has been relatively low, with only a 2% difference between the highest and lowest percentage of invoices paid within 30 days. This indicates that the company has been consistent in its efforts to improve its payment process.

Performance Reports History

Reporting Period Filed: 2022-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202331 Oct 20234643%40%17%17%
01 Apr 2022 - 30 Sept 202231 Oct 20222382%14%4%4%
01 Apr 2021 - 30 Sept 202129 Oct 20213731%54%15%15%
01 Oct 2020 - 31 Mar 202104 May 20213951%30%19%19%
01 Apr 2020 - 30 Sept 202030 Oct 20203449%31%20%20%
01 Oct 2019 - 31 Mar 202014 May 20203647%31%22%22%
01 Apr 2019 - 30 Sept 201931 Oct 20195533%38%29%29%
01 Oct 2018 - 31 Mar 201912 Jul 20194644%21%35%26%
01 Apr 2018 - 30 Sept 201801 Nov 20188027%23%50%50%
01 Oct 2017 - 31 Mar 201804 May 20187927%24%49%5%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

net 60 days payment from date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

All queries and disputes are dealt with by our Finance Director

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Profile Security Services Limited is a private limited company registered in England, incorporated in 1989 and based in Ipswich, Suffolk. Companies House records classify its nature of business under 'other service activities not elsewhere classified', and the company is tagged within the security and surveillance industry. The company traded originally as Profile Security Services (South) Ltd. until 1996, when it adopted its current name. No further public description of specific services, client base or operational scope is available from the supplied evidence, but the name and industry classification indicate the business operates within the security services sector in the UK.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£115,000
Total Current Assets
£115,000
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell