How much does KSG Vehicle Solutions Limited make?

KSG Vehicle Solutions Limited reported revenue of £701k and £27.8k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does KSG Vehicle Solutions Limited have?

KSG Vehicle Solutions Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is KSG Vehicle Solutions Limited profitable?

Yes — KSG Vehicle Solutions Limited reported a profit of £27.8k in the year to 31 Dec 2025.

Company No. 09489674 · Incorporated 13 Mar 2015

KSG Vehicle Solutions Limited

Registered name: KSG VEHICLE SOLUTIONS LIMITED

Part of Kelston Sparkes Holdings Limited group

KSG Vehicle Solutions Limited made £701k revenue and £27.8k profit in the year to 31 Dec 2025.

KSG Vehicle Solutions Limited’s revenue grew 10% to £701k in the year to 31 Dec 2025, with £27.8k profit and 0 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77110Renting and leasing of cars and light motor vehicles

Status: Active
Location: Bristol, South West
Age: 11 yrs · since 2015
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 Dec 2025

Key figures

Small teamCash flow filed

Revenue

£701k

Growth ▲9.9%

Profit

£27.8k

Growth ▼79.4%

Profit margin

Gross 30.1%

Employees

Change —

Profit / employee

—

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£361k	£484k	£638k	£701k
Cost of sales	£229k	£283k	£425k	£490k
Gross profit	£132k	£201k	£212k	£211k
Operating profit	£126k	£192k	£205k	£203k
Profit before tax	£86k	£130k	£118k	£97.8k
Profit after tax	£93.6k	£123k	£135k	£27.8k
Profit (best available)	£93.6k	£123k	£135k	£27.8k
Employees (average)	0	0	0	0
Ratios
Profit margin	25.9%	25.5%	21.2%	4%
Gross margin	36.6%	41.6%	33.3%	30.1%
Cash conversion	−273.7%	−269.2%	−287.8%	−295.7%
Growth (year on year)
Revenue growth	—	▲34%	▲31.8%	▲9.9%
Profit growth	—	▲31.9%	▲9.5%	▼79.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.7k	£1.5k	£8.8k	£6.5k
Net assets	£181k	£305k	£440k	£468k
Fixed assets	£1.3m	£1.7m	£2.1m	£2.4m
Current assets	£222k	£598k	£1.2m	£1.4m
Debtors	£24.4k	£8.3k	£28.3k	£112k
Cash from operations	−£345k	−£518k	−£591k	−£601k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 30.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: −295.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 346.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; 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: ▲6%; Now £468k
Cash at bank: ▼26%; Now £6.5k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▲17%; Now £2.4m

Corporate ownership

Group structure

Ownership chain

Kelston Sparkes Holdings Limitedultimate parent75–100%
KSG Vehicle Solutions Limitedthis company

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

Sister companies (4)

Kelston Sparkes Contractors LimitedRev. £39.6m · Profit £4.7m
Kelston Sparkes (Group) LimitedRev. £18.8m · Profit £853k
Kelston Sparkes Quarry Services LimitedRev. £10.5m · Profit £217k
KSG Training Services LimitedRev. £358k · Profit £13.1k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £27.8k), from the Companies House accounts bulk data published Sep 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.