How much does Kays Autospecialists Limited make?

Kays Autospecialists Limited reported revenue of £4.6m and £671k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kays Autospecialists Limited have?

Kays Autospecialists Limited reported an average of 27 employees in the year to 31 Mar 2025.

Is Kays Autospecialists Limited profitable?

Yes — Kays Autospecialists Limited reported a profit of £671k in the year to 31 Mar 2025.

Company No. 07977478 · Incorporated 6 Mar 2012

Kays Autospecialists Limited

Registered name: KAYS AUTOSPECIALISTS LIMITED

Kays Autospecialists Limited made £4.6m revenue and £671k profit in the year to 31 Mar 2025.

Kays Autospecialists Limited’s revenue grew 3% to £4.6m in the year to 31 Mar 2025, with £671k profit and 27 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Stanford-Le-Hope; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29320Manufacture of other parts and accessories for motor vehicles

Status: Active
Location: Stanford-Le-Hope, East of England
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£4.6m

Growth ▲2.6%

Profit

£671k

Growth ▲32.8%

Profit margin

14.4%

Gross 49.4%

Employees

Change ▼12.9%

Profit / employee

£24.8k

Revenue/employee £172k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.5m	£4.5m	£4.6m
Cost of sales	£2m	£2m	£2.4m
Gross profit	£2.4m	£2.6m	£2.3m
Operating profit	£922k	£914k	£865k
Profit before tax	£924k	£937k	£893k
Profit after tax	£924k	£505k	£671k
Profit (best available)	£924k	£505k	£671k
Employees (average)	21	31	27
Ratios
Profit margin	20.5%	11.1%	14.4%
Gross margin	54.4%	56.3%	49.4%
Revenue per employee	£214k	£146k	£172k
Profit per employee	£44k	£16.3k	£24.8k
Growth (year on year)
Revenue growth	—	▲0.8%	▲2.6%
Profit growth	—	▼45.3%	▲32.8%
Headcount growth	—	▲47.6%	▼12.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2.3m	£1.9m
Net assets	£3.1m	£3.5m	£4.1m
Fixed assets	£1.3m	£1.1m	£2m
Current assets	£1.9m	£2.8m	£2.4m
Debtors	£56.8k	£3.5k	£23k
Source	Accounts · bulk data Oct 2024	Accounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 14.4%; Profit ÷ revenue.
Gross margin: 49.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £172k; Revenue ÷ average employees.
Profit per employee: £24.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▲17%; Now £4.1m
Cash at bank: ▼17%; Now £1.9m
Headcount: ▼13%; Now 27
Deferred income: —; Now —
Fixed assets: ▲80%; Now £2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £671k), from the Companies House accounts bulk data published Sep 2025. 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.