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Company No. 02795197 · Incorporated 2 Mar 1993

Kingdom Services Group Limited

Registered name: KINGDOM SERVICES GROUP LIMITED

Kingdom Services Group Limited made £211m revenue and £836k profit in the year to 31 Mar 2025.

Kingdom Services Group Limited’s revenue grew 11% to £211m in the year to 31 Mar 2025, with £836k profit and 11,074 employees. The company is classified under “activities of head offices” and is based in Newton-Le-Willows; we hold 3 years of its filed accounts.

Full P&L filedSIC 70100Activities of head officesSIC 80100Private security activities
Status
Active
Location
Newton-Le-Willows
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£211m
Growth ▲11.3%
Profit
£836k
Growth ▼66.8%
Profit margin
0.4%
Gross 16.3%
Employees
11,074
Change ▲73.8%
Profit / employee
£75
Revenue/employee £19.1k
Profitable streak
3yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£159m£190m£211m
Cost of sales−£137m−£161m−£177m
Gross profit£21.5m£28.9m£34.6m
Operating profit£3.3m£6.4m£4.5m
Profit before tax£2.9m£4.7m£2.4m
Profit after tax£1.7m£2.5m£836k
Profit (best available)£1.7m£2.5m£836k
Employees (average)4,9886,37211,074
Ratios
Profit margin1.1%1.3%0.4%
Gross margin13.5%15.2%16.3%
Revenue per employee£31.8k£29.8k£19.1k
Profit per employee£344£395£75
Growth (year on year)
Revenue growth—▲19.8%▲11.3%
Profit growth—▲46.6%▼66.8%
Headcount growth—▲27.8%▲73.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
16.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19.1k
Revenue ÷ average employees.
Profit per employee
£75
Profit ÷ average employees.
Cash conversion
—
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
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲74%
Now 11,074
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (36)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £836k), from the Companies House accounts bulk data published May 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.