How much does Air Kilroe Limited make?

Air Kilroe Limited reported revenue of £28.6m and £140k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Air Kilroe Limited have?

Air Kilroe Limited reported an average of 136 employees in the year to 31 Mar 2024.

Is Air Kilroe Limited profitable?

Yes — Air Kilroe Limited reported a profit of £140k in the year to 31 Mar 2024.

Company No. 03038856 · Incorporated 28 Mar 1995

Air Kilroe Limited

Registered name: AIR KILROE LIMITED

Air Kilroe Limited made £28.6m revenue and £140k profit in the year to 31 Mar 2024.

Air Kilroe Limited’s revenue grew 28% to £28.6m in the year to 31 Mar 2024, with £140k profit and 136 employees. The company is classified under “non-scheduled passenger air transport” and is based in Leeds; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 51102Non-scheduled passenger air transport

Status: In Administration
Location: Leeds, Yorkshire and The Humber
Age: 31 yrs · since 1995
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: “Eastern Airways International Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£28.6m

Growth ▲28%

Profit

£140k

Growth ▼34.8%

Profit margin

0.5%

Gross 47.7%

Employees

136

Change ▲5.4%

Profit / employee

£1k

Revenue/employee £210k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.3m	£22.3m	£28.6m
Cost of sales	—	£12.5m	−£14.9m
Gross profit	—	£9.8m	£13.6m
Profit before tax	—	£215k	£140k
Profit after tax	£382k	£215k	£140k
Profit (best available)	£382k	£215k	£140k
Staff costs	£5.6m	£6.9m	£7.7m
Employees (average)	110	129	136
Ratios
Profit margin	2.3%	1%	0.5%
Gross margin	—	44%	47.7%
Revenue per employee	£148k	£173k	£210k
Profit per employee	£3.5k	£1.7k	£1k
Growth (year on year)
Revenue growth	—	▲36.9%	▲28%
Profit growth	—	▼43.8%	▼34.8%
Headcount growth	—	▲17.3%	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.9k	—	£760
Net assets	£1.6m	£4m	£5.3m
Fixed assets	£15.2m	£15m	£16.2m
Current assets	£2.2m	£1.7m	£1.6m
Debtors	£952	£476k	£1k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 47.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £210k; Revenue ÷ average employees.
Profit per employee: £1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 56.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲32%; Now £5.3m
Cash at bank: —; Now £760
Headcount: ▲5%; Now 136
Deferred income: —; Now —
Fixed assets: ▲7%; Now £16.2m

Corporate ownership

Group structure

Minority corporate shareholders

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 Mar 2024 (profit £140k), from the Companies House accounts bulk data published Dec 2024. 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.