How much does KPH De-Construction Services Ltd make?

KPH De-Construction Services Ltd reported revenue of £27.5m and £2.4m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does KPH De-Construction Services Ltd have?

KPH De-Construction Services Ltd reported an average of 32 employees in the year to 31 Jul 2025.

Is KPH De-Construction Services Ltd profitable?

Yes — KPH De-Construction Services Ltd reported a profit of £2.4m in the year to 31 Jul 2025.

Company No. 06202392 · Incorporated 4 Apr 2007

KPH De-Construction Services Ltd

Registered name: KPH DE-CONSTRUCTION SERVICES LTD

Part of KPH Group Eot Trustees Limited group

KPH De-Construction Services Ltd made £27.5m revenue and £2.4m profit in the year to 31 Jul 2025.

KPH De-Construction Services Ltd’s revenue fell 17% to £27.5m in the year to 31 Jul 2025, with £2.4m profit and 32 employees. The company is classified under “site preparation” and is based in Caterham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43120Site preparation

Status: Active
Location: Caterham, London
Age: 19 yrs · since 2007
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 Jul 2025

Key figures

Capital-lightCash flow filed

Revenue

£27.5m

Growth ▼16.7%

Profit

£2.4m

Growth ▼14.1%

Profit margin

8.7%

Gross 24.4%

Employees

Change ▼3%

Profit / employee

£74.3k

Revenue/employee £859k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.1m	£25.2m	£33m	£27.5m
Cost of sales	£11.6m	£19.3m	£25.7m	£20.8m
Gross profit	£4.5m	£5.9m	£7.3m	£6.7m
Operating profit	£1.7m	£2.7m	£3.8m	£3.3m
Profit before tax	£1.8m	£2.7m	£3.8m	£3.2m
Profit after tax	£1.4m	£2.1m	£2.8m	£2.4m
Profit (best available)	£1.4m	£2.1m	£2.8m	£2.4m
Staff costs	£1.6m	£2.2m	£2.5m	£2.3m
Employees (average)	27	32	33	32
Ratios
Profit margin	9%	8.4%	8.4%	8.7%
Gross margin	28%	23.3%	22.2%	24.4%
Revenue per employee	£596k	£788k	£999k	£859k
Profit per employee	£53.4k	£65.9k	£83.9k	£74.3k
Cash conversion	−63.8%	−63.4%	−124.9%	−129.8%
Growth (year on year)
Revenue growth	—	▲56.8%	▲30.8%	▼16.7%
Profit growth	—	▲46.4%	▲31.2%	▼14.1%
Headcount growth	—	▲18.5%	▲3.1%	▼3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£3.9m	£4.5m	£3.2m
Net assets	£4m	£6.1m	£6.8m	£4.9m
Fixed assets	£164k	£184k	£527k	£443k
Current assets	£5.7m	£12.1m	£11.6m	£8.8m
Debtors	£3m	£3.3m	£3.1m	£2.2m
Deferred income	£318k	£440k	£679k	£627k
Cash from operations	−£1.1m	−£1.7m	−£4.7m	−£4.2m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 24.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £859k; Revenue ÷ average employees.
Profit per employee: £74.3k; Profit ÷ average employees.
Cash conversion: −129.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▼27%; Now £4.9m
Cash at bank: ▼29%; Now £3.2m
Headcount: ▼3%; Now 32
Deferred income: ▼8%; Now £627k
Fixed assets: ▼16%; Now £443k

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

KPH Group Eot Trustees Limitedultimate parent75–100%
KPH Group Limited75–100%
KPH De-Construction Services Ltdthis 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2.4m), from the Companies House accounts bulk data published Mar 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.