How much does Key Integrated Services Limited make?

Key Integrated Services Limited reported revenue of £23.8m and £823k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Key Integrated Services Limited have?

Key Integrated Services Limited reported an average of 30 employees in the year to 31 Dec 2025.

Is Key Integrated Services Limited profitable?

Yes — Key Integrated Services Limited reported a profit of £823k in the year to 31 Dec 2025.

Company No. 07611818 · Incorporated 21 Apr 2011

Key Integrated Services Limited

Registered name: KEY INTEGRATED SERVICES LIMITED

Key Integrated Services Limited made £23.8m revenue and £823k profit in the year to 31 Dec 2025.

Key Integrated Services Limited’s revenue grew 42% to £23.8m in the year to 31 Dec 2025, with £823k profit and 30 employees. The company is classified under “electrical installation” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Manchester, North West
Age: 15 yrs · since 2011
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: “Key Integrated Services (Holdings) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£23.8m

Growth ▲42%

Profit

£823k

Growth ▲84.1%

Profit margin

3.5%

Employees

Change ▲7.1%

Profit / employee

£27.4k

Revenue/employee £794k

Profitable streak

3yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£16.8m	£23.8m
Cost of sales	—	—	£14m	£20.2m
Profit before tax	—	—	£296k	£846k
Profit after tax	—	£184k	£447k	£823k
Profit (best available)	—	£184k	£447k	£823k
Staff costs	—	—	£1.8m	£2.2m
Employees (average)	24	24	28	30
Ratios
Profit margin	—	—	2.7%	3.5%
Revenue per employee	—	—	£599k	£794k
Profit per employee	—	£7.7k	£16k	£27.4k
Growth (year on year)
Revenue growth	—	—	—	▲42%
Profit growth	—	—	▲143.3%	▲84.1%
Headcount growth	—	0%	▲16.7%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£681k	£935k	£2.8m	£3m
Net assets	£1.2m	£1.1m	£1m	£1.6m
Fixed assets	£3.8k	£26.2k	£19.7k	£18.6k
Current assets	£4m	£4.8m	£9m	£11.6m
Debtors	£442k	£1.1m	£1.7m	£2.2m
Deferred income	—	—	£2.9m	£3.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £794k; Revenue ÷ average employees.
Profit per employee: £27.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; 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: ▲56%; Now £1.6m
Cash at bank: ▲7%; Now £3m
Headcount: ▲7%; Now 30
Deferred income: ▲23%; Now £3.5m
Fixed assets: ▼5%; Now £18.6k

Corporate ownership

Group structure

Subsidiaries (1)

Keyis Propco 1 LtdFigures not disclosed

Minority corporate shareholders

Key Integrated Services (Holdings) Limited 25–50%

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 31 Dec 2025 (profit £823k), from the Companies House accounts bulk data published Jul 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.