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Company No. 13183390 · Incorporated 5 Feb 2021

KLS Security & Electrical Ltd

Registered name: KLS SECURITY & ELECTRICAL LTD

KLS Security & Electrical Ltd made £158k revenue and a £4k loss in the year to 28 Feb 2025.

KLS Security & Electrical Ltd’s revenue grew 17% to £158k in the year to 28 Feb 2025, with a loss of £4k and 3 employees. The company is classified under “electrical installation” and is based in Lincoln; we hold 4 years of its filed accounts.

Status
Active
Location
Lincoln, East Midlands
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamBoring industry
Revenue
£158k
Growth ▲17.1%
Profit
−£4k
Growth ▼558.4%
Profit margin
−2.6%
Gross 36%
Employees
3
Change ▲50%
Profit / employee
−£1.3k
Revenue/employee £52.5k
Profitable streak
0yrs
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 to28 Feb 202228 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£108k£112k£135k£158k
Cost of sales£51.5k£49.1k£84.7k£101k
Gross profit£57k£63.4k£49.8k£56.8k
Operating profit£1.2k£8.7k£1.6k−£2.3k
Profit before tax£1k£8.3k£880−£4k
Profit after tax£1k£8.3k£880−£4k
Profit (best available)£1k£8.3k£880−£4k
Staff costs£33.8k£35.6k£18.6k£33.9k
Employees (average)2223
Ratios
Profit margin0.9%7.4%0.7%−2.6%
Gross margin52.5%56.3%37%36%
Revenue per employee£54.2k£56.2k£67.3k£52.5k
Profit per employee£506£4.2k£440−£1.3k
Growth (year on year)
Revenue growth—▲3.7%▲19.6%▲17.1%
Profit growth—▲723%▼89.4%▼558.4%
Headcount growth—0%0%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£562£12.9k£10k£49
Net assets£1k£9.3k£10.2k£6.1k
Fixed assets£27.2k£40.7k£71.4k£77.3k
Current assets£8.9k£27.1k£58.4k£36k
Debtors£3.8k£8.4k£23.6k£6.9k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−2.6%
Profit ÷ revenue.
Gross margin
36%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.5k
Revenue ÷ average employees.
Profit per employee
−£1.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
49.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.4%
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
▼40%
Now £6.1k
Cash at bank
▼100%
Now £49
Headcount
▲50%
Now 3
Deferred income
—
Now —
Fixed assets
▲8%
Now £77.3k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£4k), from the Companies House accounts bulk data published Nov 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.