George Killoughery Limited
Registered name: GEORGE KILLOUGHERY LIMITED
Part of Killoughery Holdings Limited groupGeorge Killoughery Limited made £16m revenue and £1.5m profit in the year to 30 Sep 2025. read from filing text
George Killoughery Limited’s revenue grew 11% to £16m in the year to 30 Sep 2025, with £1.5m profit and 22 employees. The company is classified under “other specialised construction activities” and is based in Dartford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dartford, South East
- Age
- 61 yrs · since 1965
- 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 immediate and ultimate parent undertaking is Killoughery Holdings”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £18.4m | £14.2m | £14.4m | £16m |
| Cost of sales | £12.8m | £8.8m | £10m | £11m |
| Gross profit | £5.6m | £5.5m | £4.4m | £4.9m |
| Operating profit | £2m | £2.8m | £2.1m | £2m |
| Profit before tax | £2m | £2.8m | £2m | £2m |
| Profit after tax | £1.4m | £2.1m | £1.5m | £1.5m |
| Profit (best available) | £1.4m | £2.1m | £1.5m | £1.5m |
| Staff costs | £1.7m | £1.8m | £932k | £1.1m |
| Employees (average) | 22 | 24 | 22 | 22 |
| Ratios | ||||
| Profit margin | 7.5% | 15% | 10.4% | 9.2% |
| Gross margin | 30.5% | 38.5% | 30.9% | 30.9% |
| Revenue per employee | £838k | £593k | £655k | £725k |
| Profit per employee | £62.7k | £88.9k | £68.4k | £66.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲1.1% | ▲10.8% |
| Profit growth | — | — | ▼29.5% | ▼2.5% |
| Headcount growth | — | — | ▼8.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £439k | £806k | £3.3m | £4.1m |
| Net assets | £7.8m | £8.2m | £8.2m | £9.7m |
| Fixed assets | £6.7m | £6.1m | £6.3m | £6.2m |
| Current assets | £8.4m | £9.7m | £9.2m | £8.7m |
| Debtors | £2.9m | £3.5m | £3m | £2.8m |
| Deferred income | £156k | £255k | £154k | £175k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- 30.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £725k
- Revenue ÷ average employees.
- Profit per employee
- £66.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 38.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.3%
- 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
- ▲18%
- Now £9.7m
- Cash at bank
- ▲24%
- Now £4.1m
- Headcount
- 0%
- Now 22
- Deferred income
- ▲13%
- Now £175k
- Fixed assets
- ▼2%
- Now £6.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Killoughery Holdings Limitedultimate parent75–100%
- George Killoughery Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Killoughery Properties LimitedFigures not disclosed
- Master Skip LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Asme Engineering LtdHarrow · Other specialised construction activities n.e.c.
- Revenue
- £16.1m
- Profit
- £309k
- Staff
- 32
- Croft Building & Conservation LtdCannock · Other specialised construction activities n.e.c.
- Revenue
- £15.7m
- Profit
- £2.9m
- Staff
- 62
- Woodland Commercial LimitedSunbury-on-Thames · Other specialised construction activities n.e.c.
- Revenue
- £15.6m
- Profit
- £741k
- Staff
- 42
- Southern Cranes & Access LtdHorsham · Other specialised construction activities n.e.c.
- Revenue
- £16.4m
- Profit
- £1.5m
- Staff
- 107
- Resolution Interiors LimitedSomerset · Other specialised construction activities n.e.c.
- Revenue
- £16.4m
- Profit
- £671k
- Staff
- 39
- Lesterose Scotland LimitedSidcup · Other specialised construction activities n.e.c.
- Revenue
- £15.5m
- Profit
- £2.7m
- Staff
- 23
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.