How much does Key Integrated Services (North West) Ltd make?

Key Integrated Services (North West) Ltd reported revenue of £16.4m and £481k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Key Integrated Services (North West) Ltd have?

Key Integrated Services (North West) Ltd reported an average of 38 employees in the year to 31 Dec 2025.

Is Key Integrated Services (North West) Ltd profitable?

Yes — Key Integrated Services (North West) Ltd reported a profit of £481k in the year to 31 Dec 2025.

Company No. 10887422 · Incorporated 27 Jul 2017

Key Integrated Services (North West) Ltd

Registered name: KEY INTEGRATED SERVICES (NORTH WEST) LTD

Part of Key Integrated Services (Holdings) Limited group

Key Integrated Services (North West) Ltd made £16.4m revenue and £481k profit in the year to 31 Dec 2025. read from filing text

Key Integrated Services (North West) Ltd’s revenue grew 63% to £16.4m in the year to 31 Dec 2025, with £481k profit and 38 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: 9 yrs · since 2017
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

£16.4m

Growth ▲63.2%

Profit

£481k

Growth ▲95.1%

Profit margin

2.9%

Gross 19.1%

Employees

Change ▲46.2%

Profit / employee

£12.6k

Revenue/employee £431k

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&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£10m	£16.4m
Cost of sales	—	—	£8.1m	£13.3m
Gross profit	—	—	£1.9m	£3.1m
Operating profit	—	—	£315k	£510k
Profit before tax	—	—	£315k	£509k
Profit after tax	—	£187k	£246k	£481k
Profit (best available)	—	£187k	£246k	£481k
Employees (average)	17	17	26	38
Ratios
Profit margin	—	—	2.5%	2.9%
Gross margin	—	—	19%	19.1%
Revenue per employee	—	—	£386k	£431k
Profit per employee	—	£11k	£9.5k	£12.6k
Growth (year on year)
Revenue growth	—	—	—	▲63.2%
Profit growth	—	—	▲31.9%	▲95.1%
Headcount growth	—	0%	▲52.9%	▲46.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£409k	£499k	£743k	£795k
Net assets	£953k	£1.1m	£1.2m	£1.5m
Fixed assets	—	£0	£1.8k	£21.1k
Current assets	£1.9m	£3.1m	£4m	£7.1m
Debtors	£827k	£1m	£795k	£3.4m
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: 2.9%; Profit ÷ revenue.
Gross margin: 19.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £431k; Revenue ÷ average employees.
Profit per employee: £12.6k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.7%; 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: ▲21%; Now £1.5m
Cash at bank: ▲7%; Now £795k
Headcount: ▲46%; Now 38
Deferred income: —; Now —
Fixed assets: ▲1073%; Now £21.1k

Corporate ownership

Group structure

Ownership chain

Key Integrated Services (Holdings) Limitedultimate parent50–75%
Key Integrated Services (North West) Ltdthis company

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

Sister companies (6)

Key Integrated Services (Electrical) LimitedRev. £8.8m · Profit £688k
Key Integrated Services (Group Services) LtdRev. — · Profit −£5.1k
Key Integrated Services (Maintenance) LimitedFigures not disclosed
Key Integrated Services (SPV 1) LtdFigures not disclosed
Prodefend LtdRev. — · Profit −£181k
Task Energy LtdRev. — · Profit −£510k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £481k), 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.