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Company No. 02361227 · Incorporated 15 Mar 1989

Kongsberg Norcontrol Limited

Registered name: KONGSBERG NORCONTROL LIMITED

Part of Kongsberg Norcontrol As group

Kongsberg Norcontrol Limited made £21.7m revenue and £3.3m profit in the year to 31 Dec 2025.

Kongsberg Norcontrol Limited’s revenue grew 6% to £21.7m in the year to 31 Dec 2025, with £3.3m profit and 20 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Bristol; we hold 4 years of its filed accounts.

Status
Active
Location
Bristol, South West
Age
37 yrs · since 1989
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

Operating leverageCash flow filed
Revenue
£21.7m
Growth ▲6.5%
Profit
£3.3m
Growth ▲29.5%
Profit margin
15%
Gross 29.6%
Employees
20
Change ▲33.3%
Profit / employee
£163k
Revenue/employee £1.1m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5m£7.2m£20.3m£21.7m
Cost of sales£3.2m£5m£15.2m£15.3m
Gross profit£1.8m£2.2m£5.2m£6.4m
Operating profit£936k£1m£3.1m£4m
Profit after tax£766k£844k£2.5m£3.3m
Profit (best available)£766k£844k£2.5m£3.3m
Staff costs£548k£650k£1.1m£1.4m
Employees (average)8111520
Ratios
Profit margin15.3%11.8%12.4%15%
Gross margin35.9%31%25.4%29.6%
Revenue per employee£626k£653k£1.4m£1.1m
Profit per employee£95.7k£76.8k£168k£163k
Cash conversion19.1%38.9%−207.1%−116.4%
Growth (year on year)
Revenue growth—▲43.4%▲183%▲6.5%
Profit growth—▲10.3%▲198%▲29.5%
Headcount growth—▲37.5%▲36.4%▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£2m£7.1m£6.8m
Net assets£1.5m£2.4m£4.1m£3.3m
Current assets£3.6m£6.4m£9.6m£8.1m
Debtors£451k£3.9m£2.1m£1.1m
Cash from operations£178k£398k−£6.4m−£4.7m
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
15%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£163k
Profit ÷ average employees.
Cash conversion
−116.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5%
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
▼18%
Now £3.3m
Cash at bank
▼4%
Now £6.8m
Headcount
▲33%
Now 20
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Kongsberg Norcontrol As (registered outside the UK register)ultimate parent75–100%
  2. Kongsberg Norcontrol Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.3m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.