How much does Kestral Construction Products Limited make?

Kestral Construction Products Limited reported revenue of £11.8m and £1.2m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Kestral Construction Products Limited have?

Kestral Construction Products Limited reported an average of 12 employees in the year to 31 Dec 2023.

Is Kestral Construction Products Limited profitable?

Yes — Kestral Construction Products Limited reported a profit of £1.2m in the year to 31 Dec 2023.

Company No. 05149946 · Incorporated 9 Jun 2004

Kestral Construction Products Limited

Registered name: KESTRAL CONSTRUCTION PRODUCTS LIMITED

Part of Sig PLC group

Kestral Construction Products Limited made £11.8m revenue and £1.2m profit in the year to 31 Dec 2023.

Kestral Construction Products Limited’s revenue was £11.8m in the year to 31 Dec 2023, with £1.2m profit and 12 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Sheffield; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 22 yrs · since 2004
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 Dec 2023

Key figures

Capital-light

Revenue

£11.8m

Growth —

Profit

£1.2m

Growth —

Profit margin

10.1%

Gross 24.1%

Employees

Change —

Profit / employee

£99.6k

Revenue/employee £982k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£11.8m
Cost of sales	£9.1m	£8.9m
Gross profit	£2.6m	£2.8m
Operating profit	£820k	£1.1m
Profit before tax	£820k	£1.1m
Profit after tax	£663k	£1.2m
Profit (best available)	£663k	£1.2m
Staff costs	£733k	£767k
Employees (average)	12	12
Ratios
Profit margin	5.7%	10.1%
Gross margin	22%	24.1%
Revenue per employee	£975k	£982k
Profit per employee	£55.3k	£99.6k
Balance sheet — indirect signals, not revenue
Cash at bank	£84.7k	£610k
Net assets	£1.5m	£2.7m
Fixed assets	£6.1k	£4.1k
Current assets	£2.8m	£3.9m
Debtors	£1.3m	£1.4m
Deferred income	£37.5k	£23.7k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 10.1%; Profit ÷ revenue.
Gross margin: 24.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £982k; Revenue ÷ average employees.
Profit per employee: £99.6k; Profit ÷ average employees.
Cash conversion: —; 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: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.8%; 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: —; Now £2.7m
Cash at bank: —; Now £610k
Headcount: —; Now 12
Deferred income: —; Now £23.7k
Fixed assets: —; Now £4.1k

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

Sig PLCultimate parent75–100%
Sig Trading Limited75–100%
Miers Construction Products Limited75–100%
Kestral Construction Products Limitedthis company

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

Sister companies (2)

MCP Fixings LimitedRev. £2.1m · Profit £149k
Complete Construction Products LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £1.2m), from the Companies House accounts bulk data published Sep 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.