How much does Keylink Limited make?

Keylink Limited reported revenue of £17.2m and £1.5m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Keylink Limited have?

Keylink Limited reported an average of 55 employees in the year to 30 Jun 2025.

Is Keylink Limited profitable?

Yes — Keylink Limited reported a profit of £1.5m in the year to 30 Jun 2025.

Company No. 02588155 · Incorporated 4 Mar 1991

Keylink Limited

Registered name: KEYLINK LIMITED

Keylink Limited made £17.2m revenue and £1.5m profit in the year to 30 Jun 2025.

Keylink Limited’s revenue grew 10% to £17.2m in the year to 30 Jun 2025, with £1.5m profit and 55 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco” and is based in Sheffield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46390Non-specialised wholesale of food, beverages and tobacco

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£17.2m

Growth ▲9.8%

Profit

£1.5m

Growth ▲23.7%

Profit margin

8.7%

Gross 33.6%

Employees

Change ▲10%

Profit / employee

£27.1k

Revenue/employee £312k

Profitable streak

2yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£15.6m	£17.2m
Cost of sales	—	—	£10.7m	£11.4m
Gross profit	—	—	£4.9m	£5.8m
Operating profit	—	—	£1.5m	£1.8m
Profit before tax	—	—	£1.5m	£1.8m
Profit after tax	—	—	£1.2m	£1.5m
Profit (best available)	—	—	£1.2m	£1.5m
Staff costs	—	—	£2m	£2.2m
Employees (average)	55	50	50	55
Ratios
Profit margin	—	—	7.7%	8.7%
Gross margin	—	—	31.5%	33.6%
Revenue per employee	—	—	£313k	£312k
Profit per employee	—	—	£24.1k	£27.1k
Cash conversion	—	—	104.7%	51.3%
Growth (year on year)
Revenue growth	—	—	—	▲9.8%
Profit growth	—	—	—	▲23.7%
Headcount growth	—	▼9.1%	0%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£625k	£1.5m	£1.6m
Net assets	£1.7m	£1.9m	£2.5m	£3.6m
Fixed assets	£208k	£522k	£538k	£268k
Current assets	£3.5m	£3.3m	£4.7m	£5.5m
Debtors	£745k	£598k	£794k	£739k
Cash from operations	—	—	£1.5m	£938k
Source	FilletedAccounts · bulk data Mar 2024	FilletedAccounts · bulk data Mar 2024	FilletedAccounts · bulk data Mar 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 33.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £312k; Revenue ÷ average employees.
Profit per employee: £27.1k; Profit ÷ average employees.
Cash conversion: 51.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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: ▲44%; Now £3.6m
Cash at bank: ▲10%; Now £1.6m
Headcount: ▲10%; Now 55
Deferred income: —; Now —
Fixed assets: ▼50%; Now £268k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Jun 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.