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Company No. 03538605 · Incorporated 1 Apr 1998

The Keyholding Company Limited

Registered name: THE KEYHOLDING COMPANY LIMITED

The Keyholding Company Limited made £31.3m revenue and £372k profit in the year to 31 Dec 2025.

The Keyholding Company Limited’s revenue grew 6% to £31.3m in the year to 31 Dec 2025, with £372k profit and 247 employees. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
28 yrs · since 1998
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£31.3m
Growth ▲6.1%
Profit
£372k
Growth ▲14.1%
Profit margin
1.2%
Gross 26.8%
Employees
247
Change ▲2.1%
Profit / employee
£1.5k
Revenue/employee £127k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£24.7m£29.5m£31.3m
Cost of sales−£18.2m−£21.4m−£22.9m
Gross profit£6.5m£8.1m£8.4m
Operating profit−£424k−£228k£333k
Profit before tax−£547k−£430k£121k
Profit after tax−£127k£326k£372k
Profit (best available)−£127k£326k£372k
Employees (average)204242247
Ratios
Profit margin−0.5%1.1%1.2%
Gross margin26.2%27.4%26.8%
Revenue per employee£121k£122k£127k
Profit per employee−£621£1.3k£1.5k
Growth (year on year)
Revenue growth—▲19.3%▲6.1%
Profit growth——▲14.1%
Headcount growth—▲18.6%▲2.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
1.2%
Profit ÷ revenue.
Gross margin
26.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£127k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲2%
Now 247
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £372k), from the Companies House accounts bulk data published Aug 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.