Company No. 08612475 · Incorporated 16 Jul 2013
Kirton Water Treatment Services Limited
Registered name: KIRTON WATER TREATMENT SERVICES LIMITED
Part of Ares Management Corporation groupKirton Water Treatment Services Limited made £2.3m revenue and £223k profit in the year to 6 Apr 2025.
Kirton Water Treatment Services Limited’s revenue grew 8% to £2.3m in the year to 6 Apr 2025, with £223k profit and 14 employees. The company is classified under “other manufacturing” and is based in Helsby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Helsby, North West
- Age
- 13 yrs · since 2013
- 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. From the filing: “RSK Environment Limited”
Latest accounts · year to 6 Apr 2025
Key figures
Capital-light
Revenue
£2.3m
Growth ▲8.4%
Profit
£223k
Growth ▼17.7%
Profit margin
9.8%
Gross 38%
Employees
14
Change ▲16.7%
Profit / employee
£15.9k
Revenue/employee £164k
Profitable streak
2yrs
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
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 6 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.1m | £2.3m |
| Cost of sales | — | — | £1.1m | £1.4m |
| Gross profit | — | — | £983k | £870k |
| Profit before tax | — | — | £358k | £323k |
| Profit after tax | — | — | £271k | £223k |
| Profit (best available) | — | — | £271k | £223k |
| Employees (average) | 10 | 12 | 12 | 14 |
| Ratios | ||||
| Profit margin | — | — | 12.8% | 9.8% |
| Gross margin | — | — | 46.6% | 38% |
| Revenue per employee | — | — | £176k | £164k |
| Profit per employee | — | — | £22.6k | £15.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲8.4% |
| Profit growth | — | — | — | ▼17.7% |
| Headcount growth | — | ▲20% | 0% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £262k | £266k | £213k | £461k |
| Net assets | £419k | £557k | £703k | £647k |
| Fixed assets | £2.1k | £3.4k | £2.2k | £93.3k |
| Current assets | £935k | £923k | £1.2m | £1.1m |
| Debtors | £415k | £371k | £362k | £300k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
Derived from the latest filing
How the business works
- Profit margin
- 9.8%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £164k
- Revenue ÷ average employees.
- Profit per employee
- £15.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.1%
- 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
- ▼8%
- Now £647k
- Cash at bank
- ▲116%
- Now £461k
- Headcount
- ▲17%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▲4220%
- Now £93.3k
Corporate ownership
Group structure
Ownership chain
- Ares Management Corporation (registered outside the UK register)ultimate parent75–100%
- Ares Management Limited75–100%
- RSK Environment Limited75–100%
- Kirton Water Treatment Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
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Sources
Latest figures from FullAccounts for the year to 6 Apr 2025 (profit £223k), from the Companies House accounts bulk data published Oct 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.