How much does K.J. Services Limited make?

K.J. Services Limited reported revenue of £18.6m and a loss of £1.2m in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does K.J. Services Limited have?

K.J. Services Limited reported an average of 93 employees in the year to 30 Sep 2025.

Is K.J. Services Limited profitable?

No — K.J. Services Limited reported a loss of £1.2m in the year to 30 Sep 2025.

Company No. 01531993 · Incorporated 3 Dec 1980

K.J. Services Limited

Registered name: K.J. SERVICES LIMITED

Part of K.J. Services Holdings Limited group

K.J. Services Limited made £18.6m revenue and a £1.2m loss in the year to 30 Sep 2025.

K.J. Services Limited’s revenue fell 12% to £18.6m in the year to 30 Sep 2025, with a loss of £1.2m and 93 employees. The company is classified under “renting and leasing of construction and civil engineering machinery and equipment” and is based in Gwent; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77320Renting and leasing of construction and civil engineering machinery and equipment

Status: Active
Location: Gwent, Wales
Age: 45 yrs · since 1980
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 30 Sep 2025

Key figures

Boring industry

Revenue

£18.6m

Growth ▼11.6%

Profit

−£1.2m

Growth ▼161.9%

Profit margin

−6.6%

Gross −2.1%

Employees

Change ▼9.7%

Profit / employee

−£13.1k

Revenue/employee £200k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
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&L
Profit & loss
Revenue (turnover)	£17.2m	£19m	£21m	£18.6m
Cost of sales	£13.5m	£15m	£16.5m	£18.9m
Gross profit	£3.7m	£4m	£4.5m	−£388k
Operating profit	£1.8m	£1.8m	£2.4m	−£4.1m
Profit before tax	£1.3m	£1.4m	£2.1m	−£4.2m
Profit after tax	£1.2m	£762k	£2m	−£1.2m
Profit (best available)	£1.2m	£762k	£2m	−£1.2m
Staff costs	£4.9m	£5.9m	£7m	£6.5m
Employees (average)	87	93	103	93
Ratios
Profit margin	6.8%	4%	9.3%	−6.6%
Gross margin	21.5%	20.9%	21.5%	−2.1%
Revenue per employee	£198k	£204k	£204k	£200k
Profit per employee	£13.4k	£8.2k	£19.1k	−£13.1k
Growth (year on year)
Revenue growth	—	▲10.2%	▲10.7%	▼11.6%
Profit growth	—	▼34.7%	▲157.7%	▼161.9%
Headcount growth	—	▲6.9%	▲10.8%	▼9.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.9m	£3.2m	£2.2m
Net assets	£19m	£19.4m	£21.3m	£10.9m
Fixed assets	£20.4m	£20.4m	£19.1m	£11.1m
Current assets	£10.7m	£13.1m	£15.4m	£10.3m
Debtors	£5.1m	£6m	£6.4m	£6.6m
Deferred income	£264k	£227k	£335k	£458k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −6.6%; Profit ÷ revenue.
Gross margin: −2.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £200k; Revenue ÷ average employees.
Profit per employee: −£13.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 59.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 35.6%; 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: ▼49%; Now £10.9m
Cash at bank: ▼31%; Now £2.2m
Headcount: ▼10%; Now 93
Deferred income: ▲37%; Now £458k
Fixed assets: ▼42%; Now £11.1m

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

K.J. Services Holdings Limitedultimate parent75–100%
K.J. Services Limitedthis company

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

Subsidiaries (2)

K J Equipment LimitedFigures not disclosed
K J Minerals Ltd.Figures 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 30 Sep 2025 (profit −£1.2m), 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.