How much does Kingsland Polymers Limited make?

Kingsland Polymers Limited reported revenue of £11.4m and £98.9k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Kingsland Polymers Limited have?

Kingsland Polymers Limited reported an average of 2 employees in the year to 31 May 2025.

Is Kingsland Polymers Limited profitable?

Yes — Kingsland Polymers Limited reported a profit of £98.9k in the year to 31 May 2025.

Company No. 03765588 · Incorporated 6 May 1999

Kingsland Polymers Limited

Registered name: KINGSLAND POLYMERS LIMITED

Kingsland Polymers Limited made £11.4m revenue and £98.9k profit in the year to 31 May 2025. read from filing text

Kingsland Polymers Limited’s revenue fell 8% to £11.4m in the year to 31 May 2025, with £98.9k profit and 2 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Shropshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Shropshire, West Midlands
Age: 27 yrs · since 1999
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.

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£11.4m

Growth ▼8.2%

Profit

£98.9k

Growth ▼39.6%

Profit margin

0.9%

Gross 3.5%

Employees

Change 0%

Profit / employee

£49.5k

Revenue/employee £5.7m

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.1m	£13.7m	£12.4m	£11.4m
Cost of sales	£13.4m	£13.3m	£11.9m	£11m
Gross profit	£722k	£467k	£559k	£400k
Operating profit	£718k	£326k	£362k	£237k
Profit before tax	£666k	£246k	£230k	£136k
Profit after tax	£538k	£188k	£164k	£98.9k
Profit (best available)	£538k	£188k	£164k	£98.9k
Staff costs	£20.4k	£20.6k	£36.7k	£38.3k
Employees (average)	2	2	2	2
Ratios
Profit margin	3.8%	1.4%	1.3%	0.9%
Gross margin	5.1%	3.4%	4.5%	3.5%
Revenue per employee	£7m	£6.9m	£6.2m	£5.7m
Profit per employee	£269k	£94.1k	£81.9k	£49.5k
Cash conversion	−50.7%	−269.3%	−137.3%	−156.2%
Growth (year on year)
Revenue growth	—	▼2.5%	▼9.6%	▼8.2%
Profit growth	—	▼65%	▼12.9%	▼39.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£204k	£202k	£260k	£181k
Net assets	£1.2m	£1.2m	£1.2m	£1.2m
Fixed assets	£329k	£1m	£1m	£1.1m
Current assets	£6.3m	£4.8m	£5m	£4.1m
Debtors	£4m	£2.9m	£3.3m	£2.6m
Deferred income	£31.4k	£12k	£14.5k	£14.9k
Cash from operations	−£364k	−£878k	−£497k	−£370k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 3.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £5.7m; Revenue ÷ average employees.
Profit per employee: £49.5k; Profit ÷ average employees.
Cash conversion: −156.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.3%; 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: 22.4%; 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: ▼4%; Now £1.2m
Cash at bank: ▼30%; Now £181k
Headcount: 0%; Now 2
Deferred income: ▲3%; Now £14.9k
Fixed assets: ▲1%; Now £1.1m

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 May 2025 (profit £98.9k), from the Companies House accounts bulk data published Feb 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.