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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 2 | 2 | 2 | 3 |
| Ratios | ||||
| Profit margin | 0.9% | 7.4% | 0.7% | −2.6% |
| Gross margin | 52.5% | 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 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
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.
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
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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.