KEY INTEGRATED SERVICES LIMITED
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Cash
£3m
+6.8% highest in 6 filed years
Net assets
£1.6m
+55.7% vs 2024
Employees
30
+7.1% vs 2024
Profit before tax
£846k
+185.7% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £16,778,715 | £23,830,071 | +42% | |
| Operating profit | — | — | — | — | £329,759 | £817,044 | +147.8% | |
| Profit before tax | — | — | — | — | £296,223 | £846,390 | +185.7% | |
| Net profit | — | — | — | £183,681 | £446,890 | £822,537 | +84.1% | |
| Cash | £1,688,833 | £793,398 | £680,759 | £935,465 | £2,772,534 | £2,961,616 | +6.8% | |
| Total assets less current liabilities | £3,401,266 | £919,818 | £1,556,671 | £1,318,487 | £1,117,244 | £1,607,093 | +43.8% | |
| Net assets | £2,859,940 | £488,729 | £1,246,374 | £1,102,555 | £1,029,445 | £1,602,742 | +55.7% | |
| Equity | £2,859,940 | £488,729 | £1,246,374 | £1,102,555 | £1,029,445 | £1,602,742 | +55.7% | |
| Average employees | 35 | 31 | 24 | 24 | 28 | 30 | +7.1% | |
| Wages | — | — | — | — | £1,653,224 | £2,009,814 | +21.6% | |
| Directors' remuneration | — | — | — | £143,823 | £193,539 | £191,226 | -1.2% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 2.0% | 3.4% | |
| Net margin | — | — | — | — | 2.7% | 3.5% | |
| Return on capital employed | — | — | — | — | 29.5% | 50.8% | |
| Current ratio | — | — | — | — | 1.14x | 1.16x | |
| Interest cover | — | — | — | — | 9.83x | 49.06x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- AMS Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On this basis, the directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis of accounting.”
Group structure
- KEY INTEGRATED SERVICES LIMITED · parent
- KeylS Propco 1 Ltd 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ASLAM, Adeel | Director | 2026-01-23 | Aug 1983 | British |
| DEV, Manish | Director | 2024-11-08 | Aug 1979 | British |
| FAIRHURST, Mark Anthony | Director | 2024-07-26 | Jan 1981 | British |
| HANKEY, Paul | Director | 2017-05-08 | Jan 1967 | British |
| MCDOWELL, Ian Douglas | Director | 2016-09-19 | Apr 1974 | British |
| POULTON, Mark Lawrence | Director | 2011-04-21 | Oct 1982 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JOLLY, Mark | Director | 2019-06-01 | 2021-02-15 |
| MARSDEN, Paul | Director | 2021-06-01 | 2023-01-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Key Integrated Services (Holdings) Limited | Corporate entity | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-05-10 | Active |
| Mr Ian Douglas Mcdowell | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-05-10 | Active |
| Mr Mark Lawrence Poulton | Individual | Shares 75–100% | 2017-02-28 | Ceased 2021-05-10 |
Filing timeline
Last 20 of 79 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-06-03 MA Memorandum articles
- 2026-06-03 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-02 | AA | accounts | Accounts with accounts type full | |
| 2026-06-03 | MA | incorporation | Memorandum articles | |
| 2026-06-03 | RESOLUTIONS | resolution | Resolution | |
| 2026-05-22 | RP01CS01 | confirmation-statement | Replacement filing of confirmation statement with made up date | |
| 2026-05-19 | SH01 | capital | Capital allotment shares | |
| 2026-05-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-06 | CS01 | confirmation-statement | Confirmation statement | |
| 2025-09-04 | AA | accounts | Accounts with accounts type small | |
| 2025-07-18 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-07-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-07-17 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-05-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-27 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 1
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.