Kingspan Timber Solutions Limited
Registered name: KINGSPAN TIMBER SOLUTIONS LIMITED
Part of Kingspan Group Plc groupKingspan Timber Solutions Limited made £10.9m revenue and a £86.4k loss in the year to 31 Dec 2025.
Kingspan Timber Solutions Limited’s revenue grew 3% to £10.9m in the year to 31 Dec 2025, with a loss of £86.4k and 33 employees. The company is classified under “manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials” and is based in Sandy; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sandy
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £13.1m | £10.6m | £10.9m |
| Cost of sales | −£8.6m | −£6.8m | −£8.7m |
| Gross profit | £4.5m | £3.8m | £2.2m |
| Operating profit | −£996k | −£1.5m | −£65.5k |
| Profit before tax | −£1m | −£1.2m | −£78k |
| Profit after tax | −£1m | −£1.2m | −£86.4k |
| Profit (best available) | −£1m | −£1.2m | −£86.4k |
| Employees (average) | 73 | 55 | 33 |
| Ratios | |||
| Profit margin | −7.8% | −11.1% | −0.8% |
| Gross margin | 34.2% | 35.5% | 20% |
| Revenue per employee | £180k | £192k | £329k |
| Profit per employee | −£14k | −£21.3k | −£2.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▼19.4% | ▲2.5% |
| Headcount growth | — | ▼24.7% | ▼40% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- −0.8%
- Profit ÷ revenue.
- Gross margin
- 20%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £329k
- Revenue ÷ average employees.
- Profit per employee
- −£2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼40%
- Now 33
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Kingspan Group Plc (registered outside the UK register)ultimate parent75–100%
- Kingspan Group Limited75–100%
- Kingspan Holdings (Structural & Offsite) Limited75–100%
- Kingspan Timber Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Kingspan Funding UKFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£86.4k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 20 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.