How much does Kingfisher Insurance Services Limited make?

Kingfisher Insurance Services Limited reported revenue of £13.1m and a loss of £1.1m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kingfisher Insurance Services Limited have?

Kingfisher Insurance Services Limited reported an average of 136 employees in the year to 31 Dec 2025.

Is Kingfisher Insurance Services Limited profitable?

No — Kingfisher Insurance Services Limited reported a loss of £1.1m in the year to 31 Dec 2025.

Company No. 01469545 · Incorporated 28 Dec 1979

Kingfisher Insurance Services Limited

Registered name: KINGFISHER INSURANCE SERVICES LIMITED

Part of B3 Insurance Limited group

Kingfisher Insurance Services Limited made £13.1m revenue and a £1.1m loss in the year to 31 Dec 2025. read from filing text

Kingfisher Insurance Services Limited’s revenue fell 3% to £13.1m in the year to 31 Dec 2025, with a loss of £1.1m and 136 employees. The company is classified under “activities of insurance agents and brokers” and is based in Rubery; we hold 5 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: Rubery, West Midlands
Age: 46 yrs · since 1979
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£13.1m

Growth ▼3.4%

Profit

−£1.1m

Growth ▼2089%

Profit margin

−8.5%

Gross 86.9%

Employees

136

Change ▼5.6%

Profit / employee

−£8.2k

Revenue/employee £96.4k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£10.1m	£13.6m	£13.1m
Cost of sales	—	—	£1.4m	£1.7m	£1.7m
Gross profit	—	—	£8.8m	£11.9m	£11.4m
Operating profit	—	—	£60.1k	£126k	−£1.2m
Profit before tax	—	—	£71.1k	£119k	−£1.2m
Profit after tax	—	—	−£36.8k	£56.2k	−£1.1m
Profit (best available)	—	—	−£36.8k	£56.2k	−£1.1m
Staff costs	—	—	£5.6m	£8m	£7.6m
Employees (average)	19	18	98	144	136
Ratios
Profit margin	—	—	−0.4%	0.4%	−8.5%
Gross margin	—	—	86.6%	87.6%	86.9%
Revenue per employee	—	—	£103k	£94.3k	£96.4k
Profit per employee	—	—	−£375	£390	−£8.2k
Growth (year on year)
Revenue growth	—	—	—	▲34.3%	▼3.4%
Profit growth	—	—	—	—	▼2089%
Headcount growth	—	▼5.3%	▲444.4%	▲46.9%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£531k	£336k	£6.7m	£6.3m	£4.6m
Net assets	£496k	£442k	£3m	£7m	£6.8m
Fixed assets	£321k	£301k	£3m	£226k	£139k
Current assets	£1.5m	£1.5m	£9.6m	£15.4m	£11.2m
Debtors	£42.6k	£17.1k	£676k	£909k	£519k
Deferred income	—	—	£560k	£884k	£597k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −8.5%; Profit ÷ revenue.
Gross margin: 86.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.4k; Revenue ÷ average employees.
Profit per employee: −£8.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4%; 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: ▼4%; Now £6.8m
Cash at bank: ▼27%; Now £4.6m
Headcount: ▼6%; Now 136
Deferred income: ▼32%; Now £597k
Fixed assets: ▼39%; Now £139k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

B3 Insurance Limitedultimate parent75–100%
Kingfisher UK Holdings Limited75–100%
Maybury James Limited75–100%
Stewart Miller McCulloch (Holdings) Limited75–100%
Kingfisher Insurance Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

M.i.s Commercial LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.1m), 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.