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Company No. 06806607 · Incorporated 30 Jan 2009

KSR Lighting Limited

Registered name: KSR LIGHTING LIMITED

KSR Lighting Limited made £17m revenue and £1.1m profit in the year to 31 Mar 2025.

KSR Lighting Limited’s revenue fell 13% to £17m in the year to 31 Mar 2025, with £1.1m profit and 48 employees. The company is classified under “other business support service activities” and is based in Chichester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Chichester, South East
Age
17 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£17m
Growth ▼13.3%
Profit
£1.1m
Growth ▼59.8%
Profit margin
6.4%
Gross 30.8%
Employees
48
Change ▲9.1%
Profit / employee
£22.6k
Revenue/employee £355k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.5m£17.7m£19.7m£17m
Cost of sales£10.7m£12.3m£12.8m£11.8m
Gross profit£4.9m£5.4m£6.9m£5.3m
Operating profit£2.9m£2.2m£3.7m£1.5m
Profit before tax£2.9m£2.2m£3.7m£1.5m
Profit after tax£2.3m£1.8m£2.7m£1.1m
Profit (best available)£2.3m£1.8m£2.7m£1.1m
Staff costs£1.2m£1.5m£1.8m£2.2m
Employees (average)34364448
Ratios
Profit margin14.8%10%13.8%6.4%
Gross margin31.5%30.6%35.1%30.8%
Revenue per employee£457k£492k£447k£355k
Profit per employee£67.7k£49.4k£61.5k£22.6k
Cash conversion2.9%100.9%53.6%91.5%
Growth (year on year)
Revenue growth—▲13.9%▲11.1%▼13.3%
Profit growth—▼22.7%▲52%▼59.8%
Headcount growth—▲5.9%▲22.2%▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£334k£2m£3.4m£4.2m
Net assets£8.2m£9.5m£11.8m£12.3m
Fixed assets£56.4k£146k£214k£175k
Current assets£13.9m£15m£17.5m£18.1m
Debtors£7.4m£8m£8.6m£8.3m
Deferred income£406k£247k£343k£343k
Cash from operations£83.5k£2.3m£2m£1.4m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.4%
Profit ÷ revenue.
Gross margin
30.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£355k
Revenue ÷ average employees.
Profit per employee
£22.6k
Profit ÷ average employees.
Cash conversion
91.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
48.6%
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
▲5%
Now £12.3m
Cash at bank
▲26%
Now £4.2m
Headcount
▲9%
Now 48
Deferred income
▲0%
Now £343k
Fixed assets
▼19%
Now £175k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 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.