How much does KSD Support Services Limited make?

KSD Support Services Limited reported revenue of £33.1m and £2.7m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does KSD Support Services Limited have?

KSD Support Services Limited reported an average of 161 employees in the year to 31 May 2025.

Is KSD Support Services Limited profitable?

Yes — KSD Support Services Limited reported a profit of £2.7m in the year to 31 May 2025.

Company No. 04212679 · Incorporated 8 May 2001

KSD Support Services Limited

Registered name: KSD SUPPORT SERVICES LIMITED

Part of TNC Group Holdings Limited group

KSD Support Services Limited made £33.1m revenue and £2.7m profit in the year to 31 May 2025.

KSD Support Services Limited’s revenue grew 16% to £33.1m in the year to 31 May 2025, with £2.7m profit and 161 employees. The company is classified under “other business support service activities” and is based in Brighton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Brighton, South East
Age: 25 yrs · since 2001
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.

Latest accounts · year to 31 May 2025

Key figures

Cash flow filed

Revenue

£33.1m

Growth ▲15.6%

Profit

£2.7m

Growth ▲12.2%

Profit margin

Gross 29.8%

Employees

161

Change ▲16.7%

Profit / employee

£16.5k

Revenue/employee £205k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.2m	£26.6m	£28.6m	£33.1m
Cost of sales	£19.6m	£18.1m	£18.6m	£23.2m
Gross profit	£8.6m	£8.6m	£10m	£9.9m
Operating profit	£4.3m	£3.1m	£4.8m	£4.1m
Profit before tax	£4.4m	£3m	£3.3m	£3.4m
Profit after tax	£3.6m	£2.3m	£2.4m	£2.7m
Profit (best available)	£3.6m	£2.3m	£2.4m	£2.7m
Staff costs	£4.8m	£5.2m	£5.9m	£7m
Employees (average)	116	122	138	161
Ratios
Profit margin	12.7%	8.7%	8.3%	8%
Gross margin	30.5%	32.1%	35%	29.8%
Revenue per employee	£243k	£218k	£207k	£205k
Profit per employee	£30.9k	£18.9k	£17.1k	£16.5k
Cash conversion	−36.5%	−171.2%	−64.9%	−135.1%
Growth (year on year)
Revenue growth	—	▼5.7%	▲7.5%	▲15.6%
Profit growth	—	▼35.7%	▲2.4%	▲12.2%
Headcount growth	—	▲5.2%	▲13.1%	▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£14k	£605	£552k	£1.1m
Net assets	£11.4m	£13.2m	£15.2m	£17.4m
Fixed assets	£11m	£11m	£13.3m	£12.4m
Current assets	£16.5m	£17.7m	£17.6m	£20.4m
Debtors	£6.3m	£5.3m	£7.5m	£6.9m
Deferred income	£84k	£0	£39.7k	£0
Cash from operations	−£1.6m	−£5.4m	−£3.1m	−£5.6m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 8%; Profit ÷ revenue.
Gross margin: 29.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £205k; Revenue ÷ average employees.
Profit per employee: £16.5k; Profit ÷ average employees.
Cash conversion: −135.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.8%; 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: ▲14%; Now £17.4m
Cash at bank: ▲106%; Now £1.1m
Headcount: ▲17%; Now 161
Deferred income: ▼100%; Now £0
Fixed assets: ▼6%; Now £12.4m

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

Corporate ownership

Group structure

Ownership chain

TNC Group Holdings Limitedultimate parent75–100%
KSD Support Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Threadneedle Estates LtdFigures not disclosed

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 May 2025 (profit £2.7m), 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.