KEY UNLOCKING FUTURES LIMITED
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Cash
£1.1m
-5.5% vs 2025
Net assets
£1.2m
+1.7% highest in 3 filed years
Employees
35
0% vs 2025
Profit before tax
£21k
-91.9% lowest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £1,474,571 | £1,719,003 | £1,429,677 | -16.8% | |
| Operating profit | — | £259,146 | £21,061 | -91.9% | |
| Profit before tax | £101,261 | £259,146 | £21,061 | -91.9% | |
| Net profit | £101,261 | £259,146 | £21,061 | -91.9% | |
| Cash | £908,488 | £1,195,852 | £1,130,158 | -5.5% | |
| Total assets less current liabilities | £969,690 | £1,228,836 | £1,249,897 | +1.7% | |
| Net assets | £969,690 | £1,228,836 | £1,249,897 | +1.7% | |
| Equity | £969,690 | £1,228,836 | £1,249,897 | +1.7% | |
| Average employees | 37 | 35 | 35 | 0% | |
| Wages | £1,052,787 | £1,062,843 | £1,049,460 | -1.3% | |
| Directors' remuneration | £0 | £0 | — | — | |
| Highest paid director | £60,053 | £61,855 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | — | 15.1% | 1.5% | |
| Net margin | 6.9% | 15.1% | 1.5% | |
| Return on capital employed | — | 21.1% | 1.7% | |
| Gearing (liabilities / total assets) | 13.7% | 6.2% | 6.4% | |
| Current ratio | — | 16.15x | 15.57x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees continue to adopt the going concern basis of accounting after considering Key's financial position at 31 March 2026, its long term financial plan, its reserves policy and risk management as detailed in this report.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PROGRESS HOUSING GROUP LIMITED | Corporate Secretary | 2014-09-29 | — | — |
| CHARLES-OZUZU, Linda, Dr | Director | 2024-06-12 | Mar 1970 | British |
| COOPER, Timothy | Director | 2025-04-23 | Jul 1961 | British |
| DAVIES, Esme | Director | 2020-01-29 | Apr 1991 | British |
| HASLAM, Samantha Natasha | Director | 2020-03-11 | Dec 1985 | British |
| STICKLAND, Matthew | Director | 2024-06-12 | Nov 1990 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ASTIN, Dawn Louise | Director | 2017-09-04 | 2018-09-03 |
| BANCROFT, Anne-Marie Louise | Director | 2019-03-06 | 2023-09-27 |
| BARHAM, Ronald, Dr | Director | 2017-09-04 | 2024-04-26 |
| BARNARD, Violet | Director | 2013-09-20 | 2019-09-02 |
| BENNETT, Janice Lilian | Director | 2013-09-20 | 2016-09-07 |
| CLARKE, Malcolm Arthur | Director | 2017-09-04 | 2018-09-03 |
| CRAWFORD, Gwenda | Director | 2013-09-20 | 2017-09-04 |
| CUBBIN, Lynne | Director | 2014-09-01 | 2023-11-08 |
| FELL, Penelope | Director | 2023-09-27 | 2025-01-31 |
| GORDON, John Aeneas | Director | 2013-09-20 | 2015-09-07 |
| GROGAN, Kaye Alison | Director | 2015-09-07 | 2023-06-05 |
| HALE, Janet Lynn | Director | 2015-09-07 | 2017-09-04 |
| HALLMARK, Michelle Emma | Director | 2017-09-04 | 2023-02-06 |
| HEATON-MARRIOTT, Joanna Catherine, Dr | Director | 2024-06-12 | 2025-10-22 |
| MORDVE, Kevin Francis | Director | 2013-09-20 | 2017-09-04 |
| MOSS, Paul Thomas | Director | 2018-09-03 | 2019-07-06 |
| NEELY, Thomas Liam | Director | 2019-03-06 | 2019-09-02 |
| RASBURN, Chris | Director | 2022-09-27 | 2023-04-18 |
| RHODES, Beryl | Director | 2016-03-01 | 2017-10-10 |
| SHUTT, James | Director | 2023-09-27 | 2025-08-31 |
| SMITH, Victoria | Director | 2013-09-20 | 2017-09-04 |
| STACEY, Kathleen | Director | 2024-06-12 | 2026-07-16 |
| TOWNSEND, Neil James | Director | 2020-01-29 | 2024-07-24 |
| WILLIAMS, Jennifer Evelyn Mary | Director | 2013-09-20 | 2014-09-29 |
| YOUNG, Timothy Francis Chilton | Director | 2013-09-20 | 2015-09-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Progress Housing Group | Corporate entity | Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 86 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-21 | AA | accounts | Accounts with accounts type full | |
| 2026-07-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-18 | AA | accounts | Accounts with accounts type full | |
| 2025-09-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-21 | AA | accounts | Accounts with accounts type full | |
| 2024-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-29 | AA | accounts | Accounts with accounts type full | |
| 2024-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.