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Company No. 08235842 · Incorporated 2 Oct 2012

KDM Timber Limited

Registered name: KDM TIMBER LIMITED

KDM Timber Limited made £52m revenue and £2.3m profit in the year to 31 Dec 2025.

KDM Timber Limited’s revenue grew 9% to £52m in the year to 31 Dec 2025, with £2.3m profit and 28 employees. The company is classified under “other business support service activities” and is based in Ipswich; we hold 3 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
Ipswich, East of England
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less
Revenue
£52m
Growth ▲8.6%
Profit
£2.3m
Growth ▼1.2%
Profit margin
4.5%
Gross 12.5%
Employees
28
Change ▼3.5%
Profit / employee
£82.5k
Revenue/employee £1.9m
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£49.1m£47.8m£52m
Cost of sales−£42.7m−£41.6m−£45.5m
Gross profit£6.4m£6.2m£6.5m
Operating profit£2.5m£2.9m£3m
Profit before tax£2.6m£3.1m£3.1m
Profit after tax£2m£2.3m£2.3m
Profit (best available)£2m£2.3m£2.3m
Employees (average)302928
Ratios
Profit margin4%4.9%4.5%
Gross margin13.1%13%12.5%
Revenue per employee£1.6m£1.6m£1.9m
Profit per employee£65.9k£80.6k£82.5k
Growth (year on year)
Revenue growth—▼2.7%▲8.6%
Profit growth—▲18.2%▼1.2%
Headcount growth—▼3.3%▼3.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Apr 2025Accounts · bulk data Apr 2025Accounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
12.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.9m
Revenue ÷ average employees.
Profit per employee
£82.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼3%
Now 28
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Apr 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.