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.
- Status
- Active
- Location
- Ipswich, East of England
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 30 | 29 | 28 |
| Ratios | |||
| Profit margin | 4% | 4.9% | 4.5% |
| Gross margin | 13.1% | 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 | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2026 |
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.
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 —
Group structure
Subsidiaries (2)
- KDM International LimitedFigures not disclosed
- Svenskhomes Developments LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.