How much does Kirstall Limited make?

Kirstall Limited reported revenue of £15.5m and £2.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kirstall Limited have?

Kirstall Limited reported an average of 67 employees in the year to 31 Mar 2025.

Is Kirstall Limited profitable?

Yes — Kirstall Limited reported a profit of £2.2m in the year to 31 Mar 2025.

Company No. 04869974 · Incorporated 18 Aug 2003

Kirstall Limited

Registered name: KIRSTALL LIMITED

Kirstall Limited made £15.5m revenue and £2.2m profit in the year to 31 Mar 2025.

Kirstall Limited’s revenue fell 16% to £15.5m in the year to 31 Mar 2025, with £2.2m profit and 67 employees. The company is classified under “other professional, scientific and technical activities” and is based in Wolverhampton; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Wolverhampton, West Midlands
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£15.5m

Growth ▼15.8%

Profit

£2.2m

Growth ▼19.8%

Profit margin

14.2%

Gross 33.5%

Employees

Change ▼14.1%

Profit / employee

£33k

Revenue/employee £232k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.6m	£10.7m	£18.4m	£15.5m
Cost of sales	£5.1m	£7m	£11.9m	£10.3m
Gross profit	£2.5m	£3.7m	£6.5m	£5.2m
Operating profit	£1.2m	£1.7m	£3.7m	£2.7m
Profit before tax	£1.2m	£1.8m	£3.8m	£2.9m
Profit after tax	£923k	£1.4m	£2.8m	£2.2m
Profit (best available)	£923k	£1.4m	£2.8m	£2.2m
Staff costs	£4.5m	£5.7m	£7.7m	£7.2m
Employees (average)	58	70	78	67
Ratios
Profit margin	12.1%	13%	14.9%	14.2%
Gross margin	33.1%	34.3%	35.3%	33.5%
Revenue per employee	£131k	£152k	£236k	£232k
Profit per employee	£15.9k	£19.8k	£35.3k	£33k
Cash conversion	129.3%	117.8%	−14.4%	286.8%
Growth (year on year)
Revenue growth	—	▲40.2%	▲72.7%	▼15.8%
Profit growth	—	▲50.2%	▲98.6%	▼19.8%
Headcount growth	—	▲20.7%	▲11.4%	▼14.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.4m	£9.3m	£7m	£13m
Net assets	£9.4m	£9.3m	£10.5m	£12.8m
Fixed assets	£453k	£488k	£490k	£508k
Current assets	£10.1m	£11.9m	£16m	£14.7m
Debtors	£1.3m	£2.5m	£8.9m	£1.5m
Deferred income	£469k	£1.1m	£1.8m	£1.2m
Cash from operations	£1.5m	£2.1m	−£534k	£7.7m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.2%; Profit ÷ revenue.
Gross margin: 33.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £232k; Revenue ÷ average employees.
Profit per employee: £33k; Profit ÷ average employees.
Cash conversion: 286.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10%; 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: ▲21%; Now £12.8m
Cash at bank: ▲86%; Now £13m
Headcount: ▼14%; Now 67
Deferred income: ▼29%; Now £1.2m
Fixed assets: ▲4%; Now £508k

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 2025 (profit £2.2m), from the Companies House accounts bulk data published Dec 2025. 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.