Key Lynx CIC
Registered name: KEY LYNX CIC
Key Lynx CIC made £133k revenue and £3.1k profit in the year to 30 Nov 2025.
Key Lynx CIC’s revenue grew 7% to £133k in the year to 30 Nov 2025, with £3.1k profit and 2 employees. The company is classified under “other accommodation” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 6 yrs · since 2019
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £18.1k | £107k | £124k | £133k |
| Cost of sales | — | — | £104k | £102k |
| Gross profit | £18.1k | £107k | £124k | £31.3k |
| Operating profit | £4.4k | −£2.4k | −£1.1k | £3.6k |
| Profit before tax | £4.4k | −£2.4k | −£1.1k | £3.6k |
| Profit after tax | £3.6k | −£2.2k | −£1.1k | £3.1k |
| Profit (best available) | £3.6k | −£2.2k | −£1.1k | £3.1k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 19.7% | −2.1% | −0.9% | 2.3% |
| Gross margin | 100% | 100% | 100% | 23.5% |
| Revenue per employee | £9.1k | £53.3k | £62k | £66.6k |
| Profit per employee | £1.8k | −£1.1k | −£552 | £1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲487.9% | ▲16.4% | ▲7.4% |
| Profit growth | — | ▼161.3% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2k | £857 | £1.3k | £2.9k |
| Net assets | £3.6k | £1.4k | £276 | £3.3k |
| Fixed assets | £0 | £471 | £330 | £1k |
| Current assets | £5k | £3.1k | £3.6k | £4.8k |
| Debtors | £3.8k | £2.2k | £2.3k | £1.8k |
| Deferred income | £600 | £870 | £1.4k | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 23.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- 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
- ▲1111%
- Now £3.3k
- Cash at bank
- ▲126%
- Now £2.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲207%
- Now £1k
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £3.1k), from the Companies House accounts bulk data published Sep 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.