How much does KSFP Ltd make?

KSFP Ltd reported revenue of £49k and a loss of £22.9k in the year to 31 Jul 2024, according to its accounts filed at Companies House.

How many employees does KSFP Ltd have?

KSFP Ltd reported an average of 2 employees in the year to 31 Jul 2024.

Is KSFP Ltd profitable?

No — KSFP Ltd reported a loss of £22.9k in the year to 31 Jul 2024.

Company No. 06520864 · Incorporated 3 Mar 2008

KSFP Ltd

Registered name: KSFP LTD

KSFP Ltd made £49k revenue and a £22.9k loss in the year to 31 Jul 2024.

KSFP Ltd’s revenue grew 145% to £49k in the year to 31 Jul 2024, with a loss of £22.9k and 2 employees. The company is classified under “other construction installation” and is based in Tonbridge; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active - Proposal to Strike off
Location: Tonbridge, South East
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Jul 2024

Key figures

IndependentSmall teamBoring industry

Revenue

£49k

Growth ▲145%

Profit

−£22.9k

Growth —

Profit margin

−46.7%

Gross 85.4%

Employees

Change 0%

Profit / employee

−£11.4k

Revenue/employee £24.5k

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2020	31 Jul 2021	31 Jul 2022	31 Jul 2023	31 Jul 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£486k	£791k	£457k	£20k	£49k
Cost of sales	£254k	£429k	£236k	£3.2k	£7.1k
Gross profit	£232k	£362k	£220k	£16.8k	£41.9k
Operating profit	£70.4k	£274k	£144k	−£24.8k	£1.7k
Profit before tax	£60.3k	£255k	£131k	−£44.5k	−£22.9k
Profit after tax	£48.8k	£209k	£105k	−£37k	−£22.9k
Profit (best available)	£48.8k	£209k	£105k	−£37k	−£22.9k
Staff costs	£47.5k	£35k	£29.2k	£21.7k	£18.4k
Employees (average)	3	2	2	2	2
Ratios
Profit margin	10%	26.4%	23%	−185.1%	−46.7%
Gross margin	47.8%	45.8%	48.3%	83.8%	85.4%
Revenue per employee	£162k	£395k	£228k	£10k	£24.5k
Profit per employee	£16.3k	£105k	£52.6k	−£18.5k	−£11.4k
Growth (year on year)
Revenue growth	—	▲62.8%	▼42.2%	▼95.6%	▲145%
Profit growth	—	▲328.4%	▼49.7%	▼135.2%	—
Headcount growth	—	▼33.3%	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£188k	£184k	£178k	£174k	£0
Net assets	£471k	£680k	£785k	£748k	£725k
Fixed assets	£612k	£615k	£603k	£591k	£579k
Current assets	£250k	£572k	£591k	£538k	£542k
Debtors	£3.4k	£0	£413k	£363k	£542k
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: −46.7%; Profit ÷ revenue.
Gross margin: 85.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.5k; Revenue ÷ average employees.
Profit per employee: −£11.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1181%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1106%; 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: ▼3%; Now £725k
Cash at bank: ▼100%; Now £0
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼2%; Now £579k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit −£22.9k), from the Companies House accounts bulk data published May 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.