KEY INTEGRATED SERVICES (NORTH WEST) LTD
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Cash
£795k
+7% highest in 6 filed years
Net assets
£1.5m
+21.1% highest in 6 filed years
Employees
38
+46.2% highest in 6 filed years
Profit before tax
£509k
+61.9% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-07-24.
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 | — | — | — | — | £10,038,504 | £16,383,482 | +63.2% | |
| Operating profit | — | — | — | — | £315,368 | £510,049 | +61.7% | |
| Profit before tax | — | — | — | — | £314,535 | £509,319 | +61.9% | |
| Net profit | — | — | — | £186,687 | £246,323 | £480,598 | +95.1% | |
| Cash | £213,318 | £364,149 | £408,898 | £499,014 | £743,175 | £795,076 | +7% | |
| Total assets less current liabilities | £148,886 | £393,101 | £953,252 | £1,059,947 | £1,226,620 | £1,490,203 | +21.5% | |
| Net assets | £148,841 | £393,086 | £953,252 | £1,059,947 | £1,226,278 | £1,484,920 | +21.1% | |
| Equity | £148,841 | £393,086 | £953,252 | £1,059,947 | £1,226,278 | £1,484,920 | +21.1% | |
| Average employees | 8 | 12 | 17 | 17 | 26 | 38 | +46.2% | |
| Wages | — | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | £20,659 | £123,132 | — | — |
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 | — | — | — | — | 3.1% | 3.1% | |
| Net margin | — | — | — | — | 2.5% | 2.9% | |
| Return on capital employed | — | — | — | — | 25.7% | 34.2% | |
| Current ratio | — | — | — | — | 1.44x | 1.26x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- AMS Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AUBREY, Andrew | Director | 2025-01-03 | Jan 1983 | British |
| DEV, Manish | Director | 2024-12-10 | Aug 1979 | British |
| O'HARE, James | Director | 2024-01-19 | Sep 1974 | British |
| POULTON, Mark Lawrence | Director | 2017-07-27 | Oct 1982 | British |
| WILLIAMSON, Garry | Director | 2018-04-16 | Jun 1984 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCDOWELL, Ian Douglas | Director | 2019-10-14 | 2024-12-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Garry Williamson | Individual | Shares 25–50% | 2018-08-13 | Active |
| Key Integrated Services (Holidings) Limited | Corporate entity | Shares 50–75%, Voting 50–75%, Appoints directors | 2017-07-27 | Active |
Filing timeline
Last 20 of 43 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-02-03 RESOLUTIONS Resolution
- 2025-02-03 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-01 | AA | accounts | Accounts with accounts type full | |
| 2025-09-04 | AA | accounts | Accounts with accounts type small | |
| 2025-08-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-07 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 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 | CH01 | officers | Change person director company with change date | |
| 2025-02-03 | RESOLUTIONS | resolution | Resolution | |
| 2025-02-03 | MA | incorporation | Memorandum articles | |
| 2025-02-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-31 | SH01 | capital | Capital allotment shares | |
| 2025-01-10 | CH01 | officers | Change person director company with change date | |
| 2024-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-27 | AA | accounts | Accounts with accounts type small | |
| 2024-07-10 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 1
- Officers appointed
- 0
- 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.