How much does K2 Critical Delivery (UK) Ltd. make?

K2 Critical Delivery (UK) Ltd. reported revenue of £219k and £7.8k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does K2 Critical Delivery (UK) Ltd. have?

K2 Critical Delivery (UK) Ltd. reported an average of 1 employee in the year to 31 Dec 2025.

Is K2 Critical Delivery (UK) Ltd. profitable?

Yes — K2 Critical Delivery (UK) Ltd. reported a profit of £7.8k in the year to 31 Dec 2025.

Company No. 10963730 · Incorporated 14 Sep 2017

K2 Critical Delivery (UK) Ltd.

Registered name: K2 CRITICAL DELIVERY (UK) LTD.

K2 Critical Delivery (UK) Ltd. made £219k revenue and £7.8k profit in the year to 31 Dec 2025. read from filing text

K2 Critical Delivery (UK) Ltd.’s revenue grew 14% to £219k in the year to 31 Dec 2025, with £7.8k profit and 1 employee. The company is classified under “other professional, scientific and technical activities” and is based in Beaconsfield; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Beaconsfield, South East
Age: 9 yrs · since 2017
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's parent company is”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-lightOperating leverageCash flow filed

Revenue

£219k

Growth ▲13.6%

Profit

£7.8k

Growth ▲22.2%

Profit margin

3.6%

Gross 100%

Employees

Change 0%

Profit / employee

£7.8k

Revenue/employee £219k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£833k	£240k	£193k	£219k
Cost of sales	£0	£0	£0	£0
Gross profit	£833k	£240k	£193k	£219k
Profit before tax	£39.6k	£11.4k	£9.2k	£10.4k
Profit after tax	£31.3k	£7.8k	£6.4k	£7.8k
Profit (best available)	£31.3k	£7.8k	£6.4k	£7.8k
Staff costs	£537k	£225k	£164k	£173k
Employees (average)	2	1	1	1
Ratios
Profit margin	3.8%	3.3%	3.3%	3.6%
Gross margin	100%	100%	100%	100%
Revenue per employee	£416k	£240k	£193k	£219k
Profit per employee	£15.6k	£7.8k	£6.4k	£7.8k
Growth (year on year)
Revenue growth	—	▼71.2%	▼19.5%	▲13.6%
Profit growth	—	▼75%	▼18.3%	▲22.2%
Headcount growth	—	▼50%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£193k	£209k	£56.6k	£6.9k
Net assets	£93.4k	£101k	£108k	£115k
Fixed assets	£1.4k	£542	£78	£1
Current assets	£1.2m	£1.1m	£212k	£227k
Debtors	£982k	£939k	£155k	£220k
Deferred income	£232k	£235k	£63.6k	£71.3k
Cash from operations	−£43k	−£25.4k	£149k	£47.3k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £219k; Revenue ÷ average employees.
Profit per employee: £7.8k; 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: 32.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 100.3%; 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: ▲7%; Now £115k
Cash at bank: ▼88%; Now £6.9k
Headcount: 0%; Now 1
Deferred income: ▲12%; Now £71.3k
Fixed assets: ▼99%; Now £1

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 Dec 2025 (profit £7.8k), from the Companies House accounts bulk data published Jul 2026. 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.