How much does Key Health Services (Addenbrookes) Limited make?

Key Health Services (Addenbrookes) Limited reported revenue of £5.2m and a loss of £584k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Key Health Services (Addenbrookes) Limited have?

Key Health Services (Addenbrookes) Limited reported an average of 0 employees in the year to 30 Jun 2025.

Is Key Health Services (Addenbrookes) Limited profitable?

No — Key Health Services (Addenbrookes) Limited reported a loss of £584k in the year to 30 Jun 2025.

Company No. 05095538 · Incorporated 5 Apr 2004

Key Health Services (Addenbrookes) Limited

Registered name: KEY HEALTH SERVICES (ADDENBROOKES) LIMITED

Part of Key Health Services Holdings (Addenbrookes) Limited group

Key Health Services (Addenbrookes) Limited made £5.2m revenue and a £584k loss in the year to 30 Jun 2025. read from filing text

Key Health Services (Addenbrookes) Limited’s revenue grew 78% to £5.2m in the year to 30 Jun 2025, with a loss of £584k and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 22 yrs · since 2004
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.

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 Company is a wholly owned subsidiary of Key Health Services Holdings (Addenbrookes) Limited, a company which is incorporated in England and Wales. In the opinion of the directors, there is no one ”

Latest accounts · year to 30 Jun 2025

Key figures

Small team

Revenue

£5.2m

Growth ▲77.7%

Profit

−£584k

Growth —

Profit margin

−11.2%

Gross 44.5%

Employees

Change —

Profit / employee

—

Profitable streak

0yrs

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 to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.9m	£2.9m	£5.2m
Cost of sales	£4.5m	£2.1m	£2.9m
Gross profit	−£624k	£870k	£2.3m
Operating profit	−£425k	−£1.4m	£511k
Profit before tax	−£1m	−£2.1m	−£584k
Profit after tax	−£1m	−£2.1m	−£584k
Profit (best available)	−£1m	−£2.1m	−£584k
Employees (average)	—	0	0
Ratios
Profit margin	−26.6%	−70.7%	−11.2%
Gross margin	−16.1%	29.7%	44.5%
Growth (year on year)
Revenue growth	—	▼24.3%	▲77.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.5m	£8.9m	£10.1m
Net assets	−£19.6m	−£22.1m	−£21.7m
Current assets	£72.6m	£72.2m	£71.9m
Debtors	£4.7m	£5.1m	£4.5m
Deferred income	£10.3m	£9.9m	£10.4m
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −11.2%; Profit ÷ revenue.
Gross margin: 44.5%; 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: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 200%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 86%; 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 −£21.7m
Cash at bank: ▲13%; Now £10.1m
Headcount: —; Now 0
Deferred income: ▲5%; Now £10.4m
Fixed assets: —; Now —

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

Corporate ownership

Group structure

Ownership chain

Key Health Services Holdings (Addenbrookes) Limitedultimate parent75–100%
Key Health Services (Addenbrookes) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£584k), 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.