Be Keen Limited
Registered name: BE KEEN LIMITED
Be Keen Limited made £16.6m revenue and £2.1m profit in the year to 28 Feb 2025.
Be Keen Limited’s revenue grew 9% to £16.6m in the year to 28 Feb 2025, with £2.1m profit and 19 employees. The company is classified under “wholesale of perfume and cosmetics” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £11.4m | £15.3m | £16.6m |
| Cost of sales | — | £6.4m | £10.1m | £11.8m |
| Gross profit | — | £4.9m | £5.2m | £4.8m |
| Operating profit | — | £3.7m | £3.4m | £2.7m |
| Profit before tax | — | £3.7m | £3.4m | £2.8m |
| Profit after tax | — | £3m | £2.6m | £2.1m |
| Profit (best available) | — | £3m | £2.6m | £2.1m |
| Staff costs | — | £389k | £447k | £524k |
| Employees (average) | 10 | 14 | 21 | 19 |
| Ratios | ||||
| Profit margin | — | 26.2% | 16.9% | 12.7% |
| Gross margin | — | 43.4% | 34% | 29% |
| Revenue per employee | — | £812k | £728k | £875k |
| Profit per employee | — | £213k | £123k | £111k |
| Cash conversion | — | 48.5% | 114.2% | 99.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲34.5% | ▲8.8% |
| Profit growth | — | — | ▼13.4% | ▼17.9% |
| Headcount growth | — | ▲40% | ▲50% | ▼9.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.2m | £3.2m | £5.6m | £5.6m |
| Net assets | £3.2m | £5.8m | £7.9m | £9.6m |
| Fixed assets | £2.4k | £5.8k | £36.5k | £23.9k |
| Current assets | £3.8m | £6.9m | £8.7m | £10.4m |
| Debtors | £1.3m | £1.3m | £1.1m | £2.1m |
| Deferred income | — | £37.7k | £86.3k | £65.4k |
| Cash from operations | — | £1.8m | £3.9m | £2.7m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 12.7%
- Profit ÷ revenue.
- Gross margin
- 29%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £875k
- Revenue ÷ average employees.
- Profit per employee
- £111k
- Profit ÷ average employees.
- Cash conversion
- 99.6%
- 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
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲22%
- Now £9.6m
- Cash at bank
- ▲1%
- Now £5.6m
- Headcount
- ▼10%
- Now 19
- Deferred income
- ▼24%
- Now £65.4k
- Fixed assets
- ▼35%
- Now £23.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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- Alumier Labs UK LimitedEvesham · Wholesale of perfume and cosmetics
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- Amber House LimitedLewes · Wholesale of perfume and cosmetics
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- £15.5m
- Profit
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- Iam Finance LimitedLondon · Wholesale of perfume and cosmetics
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- £14.9m
- Profit
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- Beautynet LimitedBristol · Wholesale of perfume and cosmetics
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2.1m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.