How much does Keylon Interiors Limited make?

Keylon Interiors Limited reported revenue of £18.1m and £788k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Keylon Interiors Limited have?

Keylon Interiors Limited reported an average of 24 employees in the year to 31 Jan 2025.

Is Keylon Interiors Limited profitable?

Yes — Keylon Interiors Limited reported a profit of £788k in the year to 31 Jan 2025.

Company No. 08867616 · Incorporated 29 Jan 2014

Keylon Interiors Limited

Registered name: KEYLON INTERIORS LIMITED

Keylon Interiors Limited made £18.1m revenue and £788k profit in the year to 31 Jan 2025. read from filing text

Keylon Interiors Limited’s revenue fell 11% to £18.1m in the year to 31 Jan 2025, with £788k profit and 24 employees. The company is classified under “other service activities” and is based in Dartford; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Dartford, South East
Age: 12 yrs · since 2014
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company regards Keylon Group Limited as its immediate parent company, a company incorporate in England.”

Latest accounts · year to 31 Jan 2025

Key figures

Capital-light

Revenue

£18.1m

Growth ▼11.3%

Profit

£788k

Growth ▼2.5%

Profit margin

4.4%

Gross 16.1%

Employees

Change ▼4%

Profit / employee

£32.8k

Revenue/employee £753k

Profitable streak

3yrs

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 to	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21m	£20.4m	£18.1m
Cost of sales	£18.4m	£17.7m	£15.2m
Gross profit	£2.7m	£2.7m	£2.9m
Operating profit	£1.3m	£1.1m	£1.3m
Profit before tax	£1.2m	£1.1m	£1.2m
Profit after tax	£1.4m	£809k	£788k
Profit (best available)	£1.4m	£809k	£788k
Staff costs	£1.5m	£1.5m	£1.4m
Employees (average)	26	25	24
Ratios
Profit margin	6.4%	4%	4.4%
Gross margin	12.8%	13.2%	16.1%
Revenue per employee	£809k	£816k	£753k
Profit per employee	£52k	£32.4k	£32.8k
Growth (year on year)
Revenue growth	—	▼3.1%	▼11.3%
Profit growth	—	▼40.2%	▼2.5%
Headcount growth	—	▼3.9%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£917k	£776k
Net assets	£2.7m	£2.9m	£3.1m
Fixed assets	£18.1k	£10k	£1k
Current assets	£7.4m	£6.5m	£6.9m
Debtors	£4.9m	£4.9m	£5.2m
Deferred income	£521k	£193k	£404k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £753k; Revenue ÷ average employees.
Profit per employee: £32.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.7%; 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: ▲6%; Now £3.1m
Cash at bank: ▼15%; Now £776k
Headcount: ▼4%; Now 24
Deferred income: ▲110%; Now £404k
Fixed assets: ▼90%; Now £1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £788k), from the Companies House accounts bulk data published Oct 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.