Kensa Contracting Limited
Registered name: KENSA CONTRACTING LIMITED
Part of Kensa Group Limited groupKensa Contracting Limited made £17.4m revenue and a £5.9m loss in the year to 30 Apr 2024.
Kensa Contracting Limited’s revenue fell 26% to £17.4m in the year to 30 Apr 2024, with a loss of £5.9m and 82 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Truro; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- Age
- 14 yrs · since 2012
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £21.5m | £23.4m | £17.4m |
| Cost of sales | £17.9m | £21.3m | £14.1m |
| Gross profit | £3.7m | £2.1m | £3.3m |
| Operating profit | −£1.5m | −£4.4m | −£5.9m |
| Profit before tax | −£1.5m | −£4.4m | −£5.9m |
| Profit after tax | −£1.5m | −£4.4m | −£5.9m |
| Profit (best available) | −£1.5m | −£4.4m | −£5.9m |
| Staff costs | £3m | £3.5m | £4.2m |
| Employees (average) | 58 | 69 | 82 |
| Ratios | |||
| Profit margin | −7% | −18.6% | −34.1% |
| Gross margin | 17.1% | 9.1% | 19% |
| Revenue per employee | £372k | £339k | £212k |
| Profit per employee | −£26.1k | −£63.2k | −£72.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.6% | ▼25.5% |
| Headcount growth | — | ▲19% | ▲18.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £250k | £763k | £822k |
| Net assets | −£28.5k | £112k | £1.2m |
| Fixed assets | £23.4k | £20.5k | £2.8k |
| Current assets | £5.3m | £9.3m | £5m |
| Debtors | £3.2m | £5.7m | £2.6m |
| Deferred income | — | £4.1m | £2.3m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −34.1%
- Profit ÷ revenue.
- Gross margin
- 19%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £212k
- Revenue ÷ average employees.
- Profit per employee
- −£72.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲974%
- Now £1.2m
- Cash at bank
- ▲8%
- Now £822k
- Headcount
- ▲19%
- Now 82
- Deferred income
- ▼44%
- Now £2.3m
- Fixed assets
- ▼87%
- Now £2.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Kensa Group Limitedultimate parent75–100%
- Kensa Contracting Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Kensa Engineering LimitedFigures not disclosed
- Kensa Heat Pumps LimitedRev. — · Profit −£3.9m
- Kensa LimitedFigures not disclosed
- Kensa Utilities LimitedRev. — · Profit −£681k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Mwa Eco Systems LtdBolton · Plumbing, heat and air-conditioning installation
- Revenue
- £17.3m
- Profit
- £1.4m
- Staff
- 66
- Grove Mechanical Services LimitedToomebridge · Plumbing, heat and air-conditioning installation
- Revenue
- £17.2m
- Profit
- £746k
- Staff
- 49
- Matthews & Tannert LimitedKirkby in Ashfield, Nottingham · Plumbing, heat and air-conditioning installation
- Revenue
- £17.1m
- Profit
- £950k
- Staff
- 137
- Ecogee LimitedLiverpool · Plumbing, heat and air-conditioning installation
- Revenue
- £16.9m
- Profit
- £1.1m
- Staff
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- Impact Energy LimitedLiverpool · Plumbing, heat and air-conditioning installation
- Revenue
- £18.2m
- Profit
- £1.1m
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- Grant Store LimitedManchester · Plumbing, heat and air-conditioning installation
- Revenue
- £18.4m
- Profit
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- Staff
- 83
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit −£5.9m), from the Companies House accounts bulk data published Jan 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.