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Company No. 09104965 · Incorporated 26 Jun 2014

KK Security & FM Ltd

Registered name: KK SECURITY & FM LTD

Part of Investico Holdings Limited group

KK Security & FM Ltd made £21.5m revenue and £988k profit in the year to 30 Jun 2025.

KK Security & FM Ltd’s revenue fell 12% to £21.5m in the year to 30 Jun 2025, with £988k profit and 549 employees. The company is classified under “private security activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activitiesSIC 81100Combined facilities support activities
Status
Active
Location
London, London
Age
12 yrs · since 2014
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.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industryCash flow filed
Revenue
£21.5m
Growth ▼11.9%
Profit
£988k
Growth ▼10.7%
Profit margin
4.6%
Gross 71.3%
Employees
549
Change ▲19.4%
Profit / employee
£1.8k
Revenue/employee £39.2k
Profitable streak
4yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£31.7m£18.8m£24.4m£21.5m
Cost of sales£22.1m£14.9m£18.3m£6.2m
Gross profit£9.6m£3.9m£6.1m£15.3m
Operating profit£877k£702k£1.5m£1.3m
Profit before tax£877k£694k£1.5m£1.3m
Profit after tax£694k£526k£1.1m£988k
Profit (best available)£694k£526k£1.1m£988k
Staff costs£8.2m£2.6m£4.3m£13.7m
Employees (average)461213460549
Ratios
Profit margin2.2%2.8%4.5%4.6%
Gross margin30.2%20.6%24.9%71.3%
Revenue per employee£68.8k£88k£53.1k£39.2k
Profit per employee£1.5k£2.5k£2.4k£1.8k
Cash conversion−27.2%8.1%−152.3%−100.4%
Growth (year on year)
Revenue growth—▼40.9%▲30.1%▼11.9%
Profit growth—▼24.3%▲110.5%▼10.7%
Headcount growth—▼53.8%▲116%▲19.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£1.5m£3.4m£2m
Net assets£802k£1.3m£2.4m£991k
Fixed assets£259k£82.7k£65.3k£102k
Current assets£1.8m£5.4m£7.2m£4.6m
Debtors£0£3.6m£3.5m£2.5m
Deferred income£0£1.5m£2.5m£1.3m
Cash from operations−£239k£57.1k−£2.2m−£1.3m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
71.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.2k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
−100.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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
▼58%
Now £991k
Cash at bank
▼43%
Now £2m
Headcount
▲19%
Now 549
Deferred income
▼46%
Now £1.3m
Fixed assets
▲56%
Now £102k

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

  1. Investico Holdings Limitedultimate parent75–100%
  2. KK Security & FM Ltdthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £988k), from the Companies House accounts bulk data published Mar 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.