KMS (UK) Ltd
Registered name: KMS (UK) LTD
KMS (UK) Ltd made £12.4m revenue and £49.5k profit in the year to 30 Jun 2025.
KMS (UK) Ltd’s revenue fell 10% to £12.4m in the year to 30 Jun 2025, with £49.5k profit and 445 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Kingston Upon Thames; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kingston Upon Thames, London
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £14.5m | £13.8m | £12.4m |
| Cost of sales | — | £13.1m | £12.2m | £11m |
| Gross profit | — | £1.5m | £1.5m | £1.4m |
| Operating profit | — | £263k | £182k | £88.5k |
| Profit before tax | — | £223k | £162k | £63k |
| Profit after tax | — | £169k | £141k | £49.5k |
| Profit (best available) | — | £169k | £141k | £49.5k |
| Staff costs | — | £13.9m | £13.1m | £11.9m |
| Employees (average) | 480 | 548 | 528 | 445 |
| Ratios | ||||
| Profit margin | — | 1.2% | 1% | 0.4% |
| Gross margin | — | 10.1% | 11.2% | 11.3% |
| Revenue per employee | — | £26.5k | £26.1k | £27.8k |
| Profit per employee | — | £309 | £267 | £111 |
| Cash conversion | — | −206.3% | −146.7% | −93.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼5.3% | ▼10.2% |
| Profit growth | — | — | ▼16.8% | ▼64.8% |
| Headcount growth | — | ▲14.2% | ▼3.6% | ▼15.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £626k | £242k | £139k | £89.9k |
| Net assets | £1.2k | £472k | £111k | £73k |
| Fixed assets | £16.3k | £14.5k | £670k | £671k |
| Current assets | £2.5m | £2.2m | £1.7m | £1.3m |
| Debtors | £1.4m | £1.5m | £1.4m | £1.2m |
| Cash from operations | — | −£543k | −£266k | −£82.8k |
| Source | FilletedAccounts · bulk data Jun 2024 | FilletedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 11.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.8k
- Revenue ÷ average employees.
- Profit per employee
- £111
- Profit ÷ average employees.
- Cash conversion
- −93.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.4%
- 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
- ▼34%
- Now £73k
- Cash at bank
- ▼36%
- Now £89.9k
- Headcount
- ▼16%
- Now 445
- Deferred income
- —
- Now —
- Fixed assets
- ▲0%
- Now £671k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £49.5k), from the Companies House accounts bulk data published Mar 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.