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Company No. 14303753 · Incorporated 18 Aug 2022

Breakthrough Services UK, Ltd

Registered name: BREAKTHROUGH SERVICES UK, LTD

Breakthrough Services UK, Ltd made £9.3m revenue and £2.3m profit in the year to 31 Dec 2025.

Breakthrough Services UK, Ltd’s revenue grew 19% to £9.3m in the year to 31 Dec 2025, with £2.3m profit. The company is classified under “development of building projects” and is based in London; we hold 3 years of its filed accounts.

Status
Active
Location
London, London
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitable
Revenue
£9.3m
Growth ▲19.1%
Profit
£2.3m
Growth ▼24.3%
Profit margin
25.3%
 
Employees
—
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.4m£7.8m£9.3m
Operating profit−£2.6m£3.3m£3.1m
Profit before tax−£2.6m£3.3m£3.1m
Profit after tax−£2.6m£3.1m£2.3m
Profit (best available)−£2.6m£3.1m£2.3m
Employees (average)———
Ratios
Profit margin−59.8%39.8%25.3%
Growth (year on year)
Revenue growth—▲78.1%▲19.1%
Profit growth——▼24.3%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data May 2025Accounts · bulk data May 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
25.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.