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Company No. 03289662 · Incorporated 9 Dec 1996

K Rouse Civil Engineers Limited

Registered name: K ROUSE CIVIL ENGINEERS LIMITED

K Rouse Civil Engineers Limited made £17.3m revenue and £1.3m profit in the year to 31 Dec 2025.

K Rouse Civil Engineers Limited’s revenue fell 38% to £17.3m in the year to 31 Dec 2025, with £1.3m profit and 86 employees. The company is classified under “construction of roads and motorways” and is based in Leeds; we hold 4 years of its filed accounts.

Status
Active
Location
Leeds, Yorkshire and The Humber
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£17.3m
Growth ▼38.3%
Profit
£1.3m
Growth ▼22.7%
Profit margin
7.2%
Gross 22.6%
Employees
86
Change ▼21.8%
Profit / employee
£14.5k
Revenue/employee £201k
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)£15.5m£17.1m£28.1m£17.3m
Cost of sales£13.2m£14.6m£23.6m£13.4m
Gross profit£2.3m£2.5m£4.5m£3.9m
Operating profit£208k£534k£2.2m£1.7m
Profit before tax£200k£537k£2.2m£1.7m
Profit after tax£161k£409k£1.6m£1.3m
Profit (best available)£161k£409k£1.6m£1.3m
Staff costs£4.5m£4m£5.4m£4.8m
Employees (average)1039811086
Ratios
Profit margin1%2.4%5.8%7.2%
Gross margin15%14.7%15.9%22.6%
Revenue per employee£150k£175k£255k£201k
Profit per employee£1.6k£4.2k£14.7k£14.5k
Cash conversion−140.6%−8.3%6.2%40.3%
Growth (year on year)
Revenue growth—▲10.7%▲63.7%▼38.3%
Profit growth—▲153.9%▲295.7%▼22.7%
Headcount growth—▼4.9%▲12.2%▼21.8%
Balance sheet — indirect signals, not revenue
Cash at bank£312k£231k£241k£351k
Net assets£5.6m£6m£7.6m£8.9m
Current assets£6.4m£7.1m£10.1m£10m
Debtors£591k£1.8m£3m£664k
Deferred income£27.3k£31.8k£31.8k£11.6k
Cash from operations−£292k−£44.5k£134k£694k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
7.2%
Profit ÷ revenue.
Gross margin
22.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£201k
Revenue ÷ average employees.
Profit per employee
£14.5k
Profit ÷ average employees.
Cash conversion
40.3%
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
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.8%
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
▲16%
Now £8.9m
Cash at bank
▲46%
Now £351k
Headcount
▼22%
Now 86
Deferred income
▼64%
Now £11.6k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.