How much does Kompan Limited make?

Kompan Limited reported revenue of £43.8m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kompan Limited have?

Kompan Limited reported an average of 106 employees in the year to 31 Dec 2025.

Is Kompan Limited profitable?

Yes — Kompan Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 01704623 · Incorporated 7 Mar 1983

Kompan Limited

Registered name: KOMPAN LIMITED

Kompan Limited made £43.8m revenue and £1.8m profit in the year to 31 Dec 2025.

Kompan Limited’s revenue was £43.8m in the year to 31 Dec 2025, with £1.8m profit and 106 employees. The company is classified under “other specialised construction activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Milton Keynes, South East
Age: 43 yrs · since 1983
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industry

Revenue

£43.8m

Growth ▼0.1%

Profit

£1.8m

Growth ▲134.7%

Profit margin

Gross 28.1%

Employees

106

Change ▲6%

Profit / employee

£16.6k

Revenue/employee £414k

Profitable streak

4yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£38.2m	£41.5m	£43.9m	£43.8m
Cost of sales	£28.6m	£29.5m	£32.6m	£31.5m
Gross profit	£9.7m	£12m	£11.3m	£12.3m
Operating profit	£1.1m	£2.2m	£979k	£1.8m
Profit before tax	£1m	£2.3m	£1m	£2.2m
Profit after tax	£935k	£1.8m	£749k	£1.8m
Profit (best available)	£935k	£1.8m	£749k	£1.8m
Staff costs	£6.6m	£7.3m	£7.7m	£7.6m
Employees (average)	80	92	100	106
Ratios
Profit margin	2.5%	4.4%	1.7%	4%
Gross margin	25.3%	28.9%	25.8%	28.1%
Revenue per employee	£478k	£451k	£439k	£414k
Profit per employee	£11.7k	£20k	£7.5k	£16.6k
Growth (year on year)
Revenue growth	—	▲8.6%	▲5.7%	▼0.1%
Profit growth	—	▲96.4%	▼59.2%	▲134.7%
Headcount growth	—	▲15%	▲8.7%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.7m	£1.6m	£474k
Net assets	£2.8m	£3m	£3.8m	£4.1m
Fixed assets	£733k	£734k	£733k	£726k
Current assets	£10.5m	£10.4m	£11.7m	£9.2m
Debtors	£7.5m	£6.9m	£8.1m	£7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £414k; Revenue ÷ average employees.
Profit per employee: £16.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; 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: ▲10%; Now £4.1m
Cash at bank: ▼71%; Now £474k
Headcount: ▲6%; Now 106
Deferred income: —; Now —
Fixed assets: ▼1%; Now £726k

Corporate ownership

Group structure

Subsidiaries (1)

Kompan Scotland LtdFigures 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 £1.8m), 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.