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Company No. 02795388 · Incorporated 3 Mar 1993

Bristol Car Key Company Ltd

Registered name: BRISTOL CAR KEY COMPANY LTD

Bristol Car Key Company Ltd made £1.8k revenue and £89.7k profit in the year to 30 Apr 2025.

Bristol Car Key Company Ltd’s revenue fell 92% to £1.8k in the year to 30 Apr 2025, with £89.7k profit and 0 employees. The company is classified under “security systems service activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80200Security systems service activities
Status
Active
Location
Bristol, South West
Age
33 yrs · since 1993
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£1.8k
Growth ▼91.8%
Profit
£89.7k
Growth ▲779%
Profit margin
4954%
Gross 72.7%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£22.2k£1.8k
Cost of sales——£3.3k£495
Gross profit——£18.9k£1.3k
Operating profit——£12.9k£117k
Profit before tax——£12.9k£117k
Profit after tax——£10.2k£89.7k
Profit (best available)——£10.2k£89.7k
Staff costs———£120k
Employees (average)0000
Ratios
Profit margin——46%4954%
Gross margin——85.3%72.7%
Growth (year on year)
Revenue growth———▼91.8%
Profit growth———▲779%
Balance sheet — indirect signals, not revenue
Cash at bank——£2.4k£396
Net assets£40k£38.7k£38.4k£121k
Fixed assets£39k£38.8k£38.6k£1k
Current assets£4.1k£3.9k£3.1k£148k
Debtors———£147k
Deferred income——£480£480
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
4954%
Profit ÷ revenue.
Gross margin
72.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
57.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
26.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8120%
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
▲215%
Now £121k
Cash at bank
▼83%
Now £396
Headcount
—
Now 0
Deferred income
0%
Now £480
Fixed assets
▼97%
Now £1k

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

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £89.7k), from the Companies House accounts bulk data published Jan 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.