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Company No. SC667805 · Incorporated 17 Jul 2020

Keystore Broadloan Limited

Registered name: KEYSTORE BROADLOAN LIMITED

Keystore Broadloan Limited made £1.5m revenue and £35.2k profit in the year to 31 Jul 2025.

Keystore Broadloan Limited’s revenue was £1.5m in the year to 31 Jul 2025, with £35.2k profit and 22 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Renfrew; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating
Status
Active
Location
Renfrew, Scotland
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

Independent
Revenue
£1.5m
Growth ▼0.5%
Profit
£35.2k
Growth ▼45.1%
Profit margin
2.4%
Gross 18.7%
Employees
22
Change ▲144.4%
Profit / employee
£1.6k
Revenue/employee £67k
Profitable streak
2yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£1.5m£1.5m
Cost of sales——£1.2m£1.2m
Gross profit——£290k£275k
Profit after tax——£64.2k£35.2k
Profit (best available)——£64.2k£35.2k
Employees (average)99922
Ratios
Profit margin——4.3%2.4%
Gross margin——19.6%18.7%
Revenue per employee——£165k£67k
Profit per employee——£7.1k£1.6k
Growth (year on year)
Revenue growth———▼0.5%
Profit growth———▼45.1%
Headcount growth—0%0%▲144.4%
Balance sheet — indirect signals, not revenue
Cash at bank—£50.8k£51.9k£67.8k
Net assets£42.7k£99.8k£164k£199k
Fixed assets£192k£385k£366k£349k
Current assets£95.4k£92.4k£97.2k£113k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024AbridgedAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
18.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£67k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.7%
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.
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
▲21%
Now £199k
Cash at bank
▲31%
Now £67.8k
Headcount
▲144%
Now 22
Deferred income
—
Now —
Fixed assets
▼5%
Now £349k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £35.2k), from the Companies House accounts bulk data published Apr 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.