How much does G.K.R. Maintenance & Building Co. Limited make?

G.K.R. Maintenance & Building Co. Limited reported revenue of £11.1m and £277k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does G.K.R. Maintenance & Building Co. Limited have?

G.K.R. Maintenance & Building Co. Limited reported an average of 90 employees in the year to 31 Dec 2025.

Is G.K.R. Maintenance & Building Co. Limited profitable?

Yes — G.K.R. Maintenance & Building Co. Limited reported a profit of £277k in the year to 31 Dec 2025.

Company No. 03673520 · Incorporated 19 Nov 1998

G.K.R. Maintenance & Building Co. Limited

Registered name: G.K.R. MAINTENANCE & BUILDING CO. LIMITED

G.K.R. Maintenance & Building Co. Limited made £11.1m revenue and £277k profit in the year to 31 Dec 2025. read from filing text

G.K.R. Maintenance & Building Co. Limited’s revenue grew 6% to £11.1m in the year to 31 Dec 2025, with £277k profit and 90 employees. The company is classified under “construction of commercial buildings” and is based in Caerphilly; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Caerphilly, Wales
Age: 27 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£11.1m

Growth ▲5.7%

Profit

£277k

Growth ▼26.6%

Profit margin

2.5%

Gross 20.3%

Employees

Change ▼4.3%

Profit / employee

£3.1k

Revenue/employee £123k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.5m	£11.1m
Cost of sales	£8.2m	£8.8m
Gross profit	£2.3m	£2.2m
Operating profit	£497k	£354k
Profit before tax	£507k	£373k
Profit after tax	£377k	£277k
Profit (best available)	£377k	£277k
Staff costs	£3.4m	£3.6m
Employees (average)	94	90
Ratios
Profit margin	3.6%	2.5%
Gross margin	22.1%	20.3%
Revenue per employee	£111k	£123k
Profit per employee	£4k	£3.1k
Cash conversion	−148.6%	—
Growth (year on year)
Revenue growth	—	▲5.7%
Profit growth	—	▼26.6%
Headcount growth	—	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.3m
Net assets	£1.4m	£1.5m
Fixed assets	£397k	£452k
Debtors	£608k	£559k
Deferred income	£71.1k	£75.8k
Cash from operations	−£738k	—
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 20.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £123k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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: ▲7%; Now £1.5m
Cash at bank: ▼0%; Now £1.3m
Headcount: ▼4%; Now 90
Deferred income: ▲7%; Now £75.8k
Fixed assets: ▲14%; Now £452k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £277k), from the Companies House accounts bulk data published Aug 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.