KEYPOINT TECHNOLOGIES (UK) LIMITED

Company number SC269107 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£15m -£10m -£5m £0 £5m £10m £15m 2011 2012 2013 2020 2021 2022 2023 2024 2025 Total assets 2011: £2,660,470 Total assets 2012: £2,405,112 Total assets 2013: £5,370,138 Total assets 2020: £14,138,786 Total assets 2021: £13,886,712 Total assets 2022: £13,807,913 Total assets 2023: £14,102,754 Total assets 2024: £13,978,727 Total assets 2025: £13,886,517 Total assets Net assets 2020: -£5,882,626 Net assets 2021: -£8,058,584 Net assets 2022: -£9,780,016 Net assets 2023: -£10,757,241 Net assets 2024: -£12,219,241 Net assets 2025: -£13,213,534 Net assets Total liabilities 2011: -£2,111,488 Total liabilities 2012: -£2,768,129 Total liabilities 2013: -£3,227,741 Total liabilities 2020: -£16,908,507 Total liabilities 2021: -£17,928,377 Total liabilities 2022: -£18,921,651 Total liabilities 2023: -£19,321,393 Total liabilities 2024: -£19,801,393 Total liabilities 2025: -£19,800,013 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £13,886,517 -£19,800,013 -£13,213,534 £24,950 1
2024-06-30 £13,978,727 -£19,801,393 -£12,219,241 £20,787 1
2023-06-30 £14,102,754 -£19,321,393 -£10,757,241 £34,958
2022-06-30 £13,807,913 -£18,921,651 -£9,780,016 £13,010
2021-06-30 £13,886,712 -£17,928,377 -£8,058,584 £13,160
2020-06-30 £14,138,786 -£16,908,507 -£5,882,626 £23,792
2013-06-30 £5,370,138 -£3,227,741 £2,347,873
2012-06-30 £2,405,112 -£2,768,129 £218,172
2011-06-30 £2,660,470 -£2,111,488 £763,781

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£361,416
Owed to suppliers
£193,621