How much does A. & J. Keith Limited make?

A. & J. Keith Limited reported revenue of £21.6m and £3.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does A. & J. Keith Limited have?

A. & J. Keith Limited reported an average of 71 employees in the year to 31 Mar 2025.

Is A. & J. Keith Limited profitable?

Yes — A. & J. Keith Limited reported a profit of £3.2m in the year to 31 Mar 2025.

Company No. 02321244 · Incorporated 23 Nov 1988

A. & J. Keith Limited

Registered name: A. & J. KEITH LIMITED

A. & J. Keith Limited made £21.6m revenue and £3.2m profit in the year to 31 Mar 2025. read from filing text

A. & J. Keith Limited’s revenue grew 15% to £21.6m in the year to 31 Mar 2025, with £3.2m profit and 71 employees. The company is classified under “electrical installation” and is based in Wallsend; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Wallsend, North East
Age: 37 yrs · since 1988
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The most senior parent entity producing publicly available financial statements is Heat Solutions (N.E.) Limited, These financial statements are available upon request from 189 Vine Street, Wallsend, ”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£21.6m

Growth ▲15.4%

Profit

£3.2m

Growth ▲56.9%

Profit margin

14.7%

Gross 46.2%

Employees

Change ▲1.4%

Profit / employee

£44.7k

Revenue/employee £304k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11m	£17.3m	£18.7m	£21.6m
Cost of sales	£6.7m	£11.8m	£11.3m	£11.6m
Gross profit	£4.3m	£5.5m	£7.4m	£10m
Operating profit	£1.7m	£1.8m	£3m	£4.9m
Profit before tax	£1.6m	£1.7m	£2.7m	£4.3m
Profit after tax	£1.3m	£1.4m	£2m	£3.2m
Profit (best available)	£1.3m	£1.4m	£2m	£3.2m
Staff costs	£2m	£2.7m	£2.8m	£3.4m
Employees (average)	54	64	70	71
Ratios
Profit margin	11.9%	7.8%	10.8%	14.7%
Gross margin	39%	31.7%	39.8%	46.2%
Revenue per employee	£204k	£271k	£267k	£304k
Profit per employee	£24.3k	£21.3k	£28.9k	£44.7k
Growth (year on year)
Revenue growth	—	▲57.2%	▲7.8%	▲15.4%
Profit growth	—	▲3.8%	▲48.5%	▲56.9%
Headcount growth	—	▲18.5%	▲9.4%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£645k	£20	£244k	£734k
Net assets	£6.2m	£7.5m	£9.5m	£8.9m
Fixed assets	£577k	£561k	£552k	£618k
Current assets	£7.4m	£11m	£13.1m	£12.7m
Debtors	£395k	£803k	£455k	£2.7m
Deferred income	£21.2k	£31.7k	£24.1k	£61.1k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 14.7%; Profit ÷ revenue.
Gross margin: 46.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £304k; Revenue ÷ average employees.
Profit per employee: £44.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼6%; Now £8.9m
Cash at bank: ▲201%; Now £734k
Headcount: ▲1%; Now 71
Deferred income: ▲154%; Now £61.1k
Fixed assets: ▲12%; Now £618k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.2m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.