Kemmetech Limited
Registered name: KEMMETECH LIMITED
Kemmetech Limited made £12.1m revenue and £2.6m profit in the year to 31 Mar 2025.
Kemmetech Limited’s revenue fell 4% to £12.1m in the year to 31 Mar 2025, with £2.6m profit and 25 employees. The company is classified under “manufacture of other plastic products” and is based in East Peckham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- East Peckham, South East
- Age
- 41 yrs · since 1984
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.3m | £15.6m | £12.6m | £12.1m |
| Cost of sales | £8.5m | £10m | £7.8m | £7.6m |
| Gross profit | £4.7m | £5.7m | £4.8m | £4.5m |
| Operating profit | £3m | £4.2m | £3.8m | £3.4m |
| Profit before tax | £3m | £4.3m | £3.9m | £3.5m |
| Profit after tax | £2.8m | £3.5m | £2.9m | £2.6m |
| Profit (best available) | £2.8m | £3.5m | £2.9m | £2.6m |
| Staff costs | £1.2m | £1.4m | £1.4m | £1.6m |
| Employees (average) | 23 | 23 | 23 | 25 |
| Ratios | ||||
| Profit margin | 21.2% | 22.3% | 22.8% | 21.4% |
| Gross margin | 35.7% | 36.2% | 38.2% | 37.2% |
| Revenue per employee | £577k | £680k | £547k | £483k |
| Profit per employee | £122k | £151k | £124k | £103k |
| Cash conversion | −106.2% | −86.8% | −112.4% | −106.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.8% | ▼19.5% | ▼3.9% |
| Profit growth | — | ▲23.8% | ▼17.8% | ▼9.8% |
| Headcount growth | — | 0% | 0% | ▲8.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £1.9m | £1.9m | £1.6m |
| Net assets | £5.9m | £7m | £6.5m | £6.6m |
| Fixed assets | £3.1m | £3.1m | £3.2m | £3.3m |
| Current assets | £5.4m | £5.9m | £5.6m | £5.3m |
| Debtors | £2.6m | £1.9m | £2.2m | £2.3m |
| Deferred income | £685k | £85.1k | £80.1k | £45.8k |
| Cash from operations | −£3.2m | −£3.7m | −£4.3m | −£3.7m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 21.4%
- Profit ÷ revenue.
- Gross margin
- 37.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £483k
- Revenue ÷ average employees.
- Profit per employee
- £103k
- Profit ÷ average employees.
- Cash conversion
- −106.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19%
- 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
- ▲1%
- Now £6.6m
- Cash at bank
- ▼17%
- Now £1.6m
- Headcount
- ▲9%
- Now 25
- Deferred income
- ▼43%
- Now £45.8k
- Fixed assets
- ▲5%
- Now £3.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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- Quinshield LimitedAmmanford · Manufacture of other plastic products
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- Warwick Development (North West) LimitedMerseyside · Manufacture of other plastic products
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.6m), from the Companies House accounts bulk data published Dec 2025. 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.