How much does Kong Company Limited make?

Kong Company Limited reported revenue of £21.9m and £759k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Kong Company Limited have?

Kong Company Limited reported an average of 30 employees in the year to 31 Dec 2024.

Is Kong Company Limited profitable?

Yes — Kong Company Limited reported a profit of £759k in the year to 31 Dec 2024.

Company No. 06341271 · Incorporated 13 Aug 2007

Kong Company Limited

Registered name: KONG COMPANY LIMITED

Part of Kong Company Llc group

Kong Company Limited made £21.9m revenue and £759k profit in the year to 31 Dec 2024.

Kong Company Limited’s revenue fell 8% to £21.9m in the year to 31 Dec 2024, with £759k profit and 30 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Salisbury; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Salisbury, South West
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. From the filing: “KONG Company LLC”

Latest accounts · year to 31 Dec 2024

Key figures

Boring industryCash flow filed

Revenue

£21.9m

Growth ▼8.4%

Profit

£759k

Growth ▼35.2%

Profit margin

3.5%

Gross 18.5%

Employees

Change ▼9.1%

Profit / employee

£25.3k

Revenue/employee £730k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.9m	£23.9m	£21.9m
Cost of sales	£19.2m	£19m	£17.8m
Gross profit	£5.7m	£4.9m	£4m
Operating profit	£2.1m	£1.6m	£988k
Profit before tax	£2.1m	£1.6m	£1.1m
Profit after tax	£1.7m	£1.2m	£759k
Profit (best available)	£1.7m	£1.2m	£759k
Staff costs	£2.1m	£2.1m	£2.1m
Employees (average)	35	33	30
Ratios
Profit margin	6.9%	4.9%	3.5%
Gross margin	23%	20.3%	18.5%
Revenue per employee	£711k	£724k	£730k
Profit per employee	£49k	£35.5k	£25.3k
Cash conversion	94.4%	82.5%	23.3%
Growth (year on year)
Revenue growth	—	▼3.9%	▼8.4%
Profit growth	—	▼31.6%	▼35.2%
Headcount growth	—	▼5.7%	▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£3.7m	£4.2m
Net assets	£10.5m	£11.7m	£12.5m
Fixed assets	£4.3m	£4.2m	£4.1m
Current assets	£9m	£9.6m	£9.8m
Debtors	£3m	£2.8m	£3.1m
Cash from operations	£2m	£1.3m	£231k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 18.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £730k; Revenue ÷ average employees.
Profit per employee: £25.3k; Profit ÷ average employees.
Cash conversion: 23.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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 £12.5m
Cash at bank: ▲15%; Now £4.2m
Headcount: ▼9%; Now 30
Deferred income: —; Now —
Fixed assets: ▼2%; Now £4.1m

Corporate ownership

Group structure

Ownership chain

Kong Company Llc (registered outside the UK register)ultimate parent75–100%
Kong Company 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 31 Dec 2024 (profit £759k), from the Companies House accounts bulk data published Jul 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.