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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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 | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
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.
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 —
Similar profitable businesses
- Wilka Trading International LtdKidwelly · Development of building projects
- Revenue
- £9.3m
- Profit
- £2.1m
- Staff
- 8
- Foundation for Life LimitedPreston · Development of building projects
- Revenue
- £9.2m
- Profit
- £2.1m
- Staff
- —
- Dragonfly Development LimitedChesterfield · Development of building projects
- Revenue
- £9.2m
- Profit
- £1.9m
- Staff
- 10
- Transforming PLCPoole · Development of building projects
- Revenue
- £9.4m
- Profit
- £962k
- Staff
- —
- Jarvale Construction LimitedDronfield · Development of building projects
- Revenue
- £9.2m
- Profit
- £291k
- Staff
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- Kevin Watson Construction LtdBarnet · Development of building projects
- Revenue
- £9.1m
- Profit
- £113k
- Staff
- 29
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.