How much does KTS Energy Solutions Limited make?

KTS Energy Solutions Limited reported revenue of £1.5m and £33.9k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does KTS Energy Solutions Limited have?

KTS Energy Solutions Limited reported an average of 3 employees in the year to 30 Jun 2025.

Is KTS Energy Solutions Limited profitable?

Yes — KTS Energy Solutions Limited reported a profit of £33.9k in the year to 30 Jun 2025.

Company No. 04229836 · Incorporated 6 Jun 2001

KTS Energy Solutions Limited

Registered name: KTS ENERGY SOLUTIONS LIMITED

KTS Energy Solutions Limited made £1.5m revenue and £33.9k profit in the year to 30 Jun 2025.

KTS Energy Solutions Limited’s revenue grew 156% to £1.5m in the year to 30 Jun 2025, with £33.9k profit and 3 employees. The company is classified under “non-specialised wholesale trade” and is based in Hounslow; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Hounslow, London
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£1.5m

Growth ▲156.4%

Profit

£33.9k

Growth —

Profit margin

2.2%

Gross 31.1%

Employees

Change ▼25%

Profit / employee

£11.3k

Revenue/employee £508k

Profitable streak

1yr

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£188k	£284k	£594k	£1.5m
Cost of sales	£166k	£213k	£305k	£1.1m
Gross profit	£21.9k	£71.2k	£290k	£473k
Operating profit	−£469k	−£290k	−£57.4k	£37.4k
Profit before tax	−£475k	−£296k	−£62.7k	£33.9k
Profit after tax	−£376k	−£296k	−£62.7k	£33.9k
Profit (best available)	−£376k	−£296k	−£62.7k	£33.9k
Employees (average)	4	3	4	3
Ratios
Profit margin	−199.9%	−104.2%	−10.5%	2.2%
Gross margin	11.6%	25.1%	48.7%	31.1%
Revenue per employee	£47.1k	£94.6k	£149k	£508k
Profit per employee	−£94.1k	−£98.6k	−£15.7k	£11.3k
Growth (year on year)
Revenue growth	—	▲50.7%	▲109.5%	▲156.4%
Headcount growth	—	▼25%	▲33.3%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.4m	£1.6m	£1.2m	£1.4m
Net assets	£4.8m	£2m	£1.5m	£1.5m
Fixed assets	£9.1k	£13.7k	£10.3k	£7.7k
Current assets	£4.8m	£2m	£1.5m	£1.5m
Debtors	£8.6k	£10.5k	£8.5k	£57k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 31.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £508k; Revenue ÷ average employees.
Profit per employee: £11.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▲2%; Now £1.5m
Cash at bank: ▲24%; Now £1.4m
Headcount: ▼25%; Now 3
Deferred income: —; Now —
Fixed assets: ▼25%; Now £7.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £33.9k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.