How much does KJW Drylining Limited make?

KJW Drylining Limited reported revenue of £23.4m and £524k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does KJW Drylining Limited have?

KJW Drylining Limited reported an average of 33 employees in the year to 30 Sep 2025.

Is KJW Drylining Limited profitable?

Yes — KJW Drylining Limited reported a profit of £524k in the year to 30 Sep 2025.

Company No. 05727084 · Incorporated 2 Mar 2006

KJW Drylining Limited

Registered name: KJW DRYLINING LIMITED

Part of KJW Group Limited group

KJW Drylining Limited made £23.4m revenue and £524k profit in the year to 30 Sep 2025.

KJW Drylining Limited’s revenue grew 7% to £23.4m in the year to 30 Sep 2025, with £524k profit and 33 employees. The company is classified under “plastering” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43310Plastering

Status: Active
Location: Milton Keynes, South East
Age: 20 yrs · since 2006
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 30 Sep 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£23.4m

Growth ▲6.7%

Profit

£524k

Growth ▲48.8%

Profit margin

2.2%

Gross 5.1%

Employees

Change ▼5.7%

Profit / employee

£15.9k

Revenue/employee £709k

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	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£26.6m	£21.9m	£23.4m
Cost of sales	£24.5m	£20.7m	£22.2m
Gross profit	£2.1m	£1.3m	£1.2m
Operating profit	£1.5m	£357k	£599k
Profit before tax	£1.6m	£497k	£706k
Profit after tax	£1.2m	£352k	£524k
Profit (best available)	£1.2m	£352k	£524k
Staff costs	£2.1m	£2.6m	£2.4m
Employees (average)	35	35	33
Ratios
Profit margin	4.5%	1.6%	2.2%
Gross margin	8%	5.7%	5.1%
Revenue per employee	£759k	£626k	£709k
Profit per employee	£34.2k	£10.1k	£15.9k
Cash conversion	−119.1%	−7.6%	—
Growth (year on year)
Revenue growth	—	▼17.5%	▲6.7%
Profit growth	—	▼70.5%	▲48.8%
Headcount growth	—	0%	▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.1m	£4.8m	£5.9m
Net assets	£9.1m	£9.3m	£9.9m
Fixed assets	£328k	£316k	£338k
Current assets	£17.3m	£17m	£16.8m
Debtors	£7.1m	£7.1m	£5.7m
Cash from operations	−£1.8m	−£27.3k	—
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 5.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £709k; Revenue ÷ average employees.
Profit per employee: £15.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.2%; 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: ▲6%; Now £9.9m
Cash at bank: ▲21%; Now £5.9m
Headcount: ▼6%; Now 33
Deferred income: —; Now —
Fixed assets: ▲7%; Now £338k

Corporate ownership

Group structure

Ownership chain

KJW Group Limitedultimate parent75–100%
KJW Drylining Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £524k), from the Companies House accounts bulk data published Jun 2026. 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.