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Company No. 09142184 · Incorporated 22 Jul 2014

KBH Building Services Limited

Registered name: KBH BUILDING SERVICES LIMITED

Part of KBH Building Services Eot Limited group

KBH Building Services Limited made £28.6m revenue and £2.9m profit in the year to 31 Mar 2025.

KBH Building Services Limited’s revenue grew 23% to £28.6m in the year to 31 Mar 2025, with £2.9m profit and 13 employees. The company is classified under “construction of domestic buildings” and is based in Waltham Abbey; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Waltham Abbey, East of England
Age
12 yrs · since 2014
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£28.6m
Growth ▲22.8%
Profit
£2.9m
Growth ▲29.7%
Profit margin
10.2%
Gross 19.2%
Employees
13
Change ▲30%
Profit / employee
£224k
Revenue/employee £2.2m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£17m£23.3m£28.6m
Cost of sales—£14.6m£19.3m£23.1m
Gross profit—£2.4m£4m£5.5m
Operating profit—£1.8m£2.9m£3.9m
Profit before tax—£1.8m£2.9m£4m
Profit after tax—£1.5m£2.2m£2.9m
Profit (best available)—£1.5m£2.2m£2.9m
Staff costs—£241k£612k£837k
Employees (average)771013
Ratios
Profit margin—8.8%9.6%10.2%
Gross margin—14.1%17.2%19.2%
Revenue per employee—£2.4m£2.3m£2.2m
Profit per employee—£214k£224k£224k
Cash conversion—−158.5%−50.8%−98%
Growth (year on year)
Revenue growth——▲37.4%▲22.8%
Profit growth——▲49.9%▲29.7%
Headcount growth—0%▲42.9%▲30%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£4.7m£4.5m£4.2m
Net assets£5.2m£6.4m£8.3m£5.5m
Fixed assets£208k£349k£420k£592k
Current assets£6.9m£8.4m£8.9m£7.7m
Debtors£1m£764k£1.1m£2.6m
Deferred income—£13.5k£225k—
Cash from operations—−£2.9m−£1.5m−£3.8m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
10.2%
Profit ÷ revenue.
Gross margin
19.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.2m
Revenue ÷ average employees.
Profit per employee
£224k
Profit ÷ average employees.
Cash conversion
−98%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.3%
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
▼34%
Now £5.5m
Cash at bank
▼7%
Now £4.2m
Headcount
▲30%
Now 13
Deferred income
—
Now —
Fixed assets
▲41%
Now £592k
Corporate ownership

Group structure

Ownership chain

  1. KBH Building Services Eot Limitedultimate parent75–100%
  2. KBH Building Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.9m), 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.