Kilnbridge Construction Services Ltd.
Registered name: KILNBRIDGE CONSTRUCTION SERVICES LTD.
Part of Kilnbridge Trustees Limited groupKilnbridge Construction Services Ltd. made £85.9m revenue and £3m profit in the year to 30 Jun 2024. read from filing text
Kilnbridge Construction Services Ltd.’s revenue fell 28% to £85.9m in the year to 30 Jun 2024, with £3m profit and 343 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 34 yrs · since 1992
- 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. From the filing: “The immediate parent undertaking is Kilnbridge Group Limited. The ultimate parent undertaking is NG Investments Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £97.3m | £120m | £85.9m |
| Cost of sales | £92.1m | £112m | £80.7m |
| Gross profit | £5.2m | £7.8m | £5.2m |
| Operating profit | £2m | £3.8m | £1.4m |
| Profit before tax | £2m | £3.8m | £1.5m |
| Profit after tax | £1.5m | £6.1m | £3m |
| Profit (best available) | £1.5m | £6.1m | £3m |
| Staff costs | £25.8m | £28.6m | £28.1m |
| Employees (average) | 326 | 353 | 343 |
| Ratios | |||
| Profit margin | 1.6% | 5.1% | 3.5% |
| Gross margin | 5.3% | 6.5% | 6% |
| Revenue per employee | £298k | £340k | £250k |
| Profit per employee | £4.7k | £17.4k | £8.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.5% | ▼28.5% |
| Profit growth | — | ▲305.1% | ▼50.9% |
| Headcount growth | — | ▲8.3% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £8.5m | £7.4m | £10.5m |
| Net assets | £15.7m | £15.8m | £17.1m |
| Fixed assets | £608k | £367k | £138k |
| Current assets | £35.8m | £33.9m | £30m |
| Debtors | £1.5m | £2.7m | £1m |
| Deferred income | £7.2m | £11.5m | £7.8m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £250k
- Revenue ÷ average employees.
- Profit per employee
- £8.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▲8%
- Now £17.1m
- Cash at bank
- ▲42%
- Now £10.5m
- Headcount
- ▼3%
- Now 343
- Deferred income
- ▼32%
- Now £7.8m
- Fixed assets
- ▼63%
- Now £138k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Kilnbridge Trustees Limitedultimate parent75–100%
- Kilnbridge Holdings Limited75–100%
- Kilnbridge Group Limited75–100%
- Kilnbridge Construction Services Ltd.this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- K-Plant LtdFigures not disclosed
- Kilnbridge Design & Engineering LtdFigures not disclosed
- Kilnbridge Environmental Services LtdFigures not disclosed
- Kilnbridge Fire Protection LtdFigures not disclosed
- Kilnbridge Structural Services LtdFigures not disclosed
- Kilnbridge Structures LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £3m), from the Companies House accounts bulk data published Mar 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.