The Keswick Enterprises Network Limited
Registered name: THE KESWICK ENTERPRISES NETWORK LIMITED
The Keswick Enterprises Network Limited made £52.1m revenue and a £1.4m loss in the year to 31 Dec 2025. read from filing text
The Keswick Enterprises Network Limited’s revenue fell 7% to £52.1m in the year to 31 Dec 2025, with a loss of £1.4m and 202 employees. The company is classified under “non-trading company” and is based in Woodford Green; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Woodford Green, London
- Age
- 3 yrs · since 2023
- 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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £47.2m | £55.9m | £52.1m |
| Cost of sales | £37.4m | £46.5m | £43.6m |
| Gross profit | £9.8m | £9.4m | £8.5m |
| Operating profit | −£801k | −£2m | −£966k |
| Profit before tax | −£1.3m | −£4.6m | −£1.2m |
| Profit after tax | −£1.2m | −£4.8m | −£1.4m |
| Profit (best available) | −£1.2m | −£4.8m | −£1.4m |
| Employees (average) | 232 | 222 | 202 |
| Ratios | |||
| Profit margin | −2.5% | −8.7% | −2.6% |
| Gross margin | 20.7% | 16.8% | 16.3% |
| Revenue per employee | £203k | £252k | £258k |
| Profit per employee | −£5k | −£21.8k | −£6.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18.5% | ▼6.7% |
| Headcount growth | — | ▼4.3% | ▼9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £5.3m | £5.3m | £5.3m |
| Fixed assets | £5.3m | £5.3m | £5.3m |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −2.6%
- Profit ÷ revenue.
- Gross margin
- 16.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £258k
- Revenue ÷ average employees.
- Profit per employee
- −£6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.3%
- 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
- 0%
- Now £5.3m
- Cash at bank
- —
- Now —
- Headcount
- ▼9%
- Now 202
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £5.3m
Group structure
Subsidiaries (2)
- Keswick International Holdings LtdFigures not disclosed
- The Keswick Enterprises Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.4m), 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.