How much does Kosnic Lighting Limited make?

Kosnic Lighting Limited reported revenue of £21.4m and £1m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Kosnic Lighting Limited have?

Kosnic Lighting Limited reported an average of 48 employees in the year to 31 Mar 2024.

Is Kosnic Lighting Limited profitable?

Yes — Kosnic Lighting Limited reported a profit of £1m in the year to 31 Mar 2024.

Company No. 04380474 · Incorporated 25 Feb 2002

Kosnic Lighting Limited

Registered name: KOSNIC LIGHTING LIMITED

Kosnic Lighting Limited made £21.4m revenue and £1m profit in the year to 31 Mar 2024.

Kosnic Lighting Limited’s revenue grew 21% to £21.4m in the year to 31 Mar 2024, with £1m profit and 48 employees. The company is classified under “manufacture of electric lighting equipment” and is based in Newbury; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27400Manufacture of electric lighting equipment

Status: Active
Location: Newbury, South East
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£21.4m

Growth ▲21%

Profit

£1m

Growth ▲107.3%

Profit margin

4.8%

Gross 18.8%

Employees

Change ▲2.1%

Profit / employee

£21.5k

Revenue/employee £445k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15m	£17.7m	£21.4m
Cost of sales	£12.7m	£14.7m	£17.3m
Gross profit	£2.2m	£3m	£4m
Operating profit	£328k	£710k	£1.3m
Profit before tax	£287k	£587k	£1.3m
Profit after tax	£223k	£497k	£1m
Profit (best available)	£223k	£497k	£1m
Staff costs	£1.4m	£1.6m	£1.8m
Employees (average)	44	47	48
Ratios
Profit margin	1.5%	2.8%	4.8%
Gross margin	14.8%	16.7%	18.8%
Revenue per employee	£340k	£376k	£445k
Profit per employee	£5.1k	£10.6k	£21.5k
Cash conversion	230.1%	83.8%	41.7%
Growth (year on year)
Revenue growth	—	▲18.1%	▲21%
Profit growth	—	▲123.3%	▲107.3%
Headcount growth	—	▲6.8%	▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£32.7k	£103k	£528k
Net assets	£1.9m	£2.3m	£3.3m
Fixed assets	—	£7.7k	£5.7k
Current assets	£7.6m	£9.7m	£10.9m
Debtors	£3.6m	£4.7m	£4.9m
Deferred income	£1.6m	£3.6m	£3.7m
Cash from operations	£755k	£595k	£558k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 18.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £445k; Revenue ÷ average employees.
Profit per employee: £21.5k; Profit ÷ average employees.
Cash conversion: 41.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 17.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.1%; 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: ▲40%; Now £3.3m
Cash at bank: ▲412%; Now £528k
Headcount: ▲2%; Now 48
Deferred income: ▲2%; Now £3.7m
Fixed assets: ▼26%; Now £5.7k

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 Mar 2024 (profit £1m), from the Companies House accounts bulk data published Dec 2024. 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.