How much does Kop Hill Climb Limited make?

Kop Hill Climb Limited reported revenue of £269k and £130k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kop Hill Climb Limited have?

Kop Hill Climb Limited reported an average of 6 employees in the year to 31 Mar 2025.

Is Kop Hill Climb Limited profitable?

Yes — Kop Hill Climb Limited reported a profit of £130k in the year to 31 Mar 2025.

Company No. 09495670 · Incorporated 18 Mar 2015

Kop Hill Climb Limited

Registered name: KOP HILL CLIMB LIMITED

Part of Kop Hill Charity group

Kop Hill Climb Limited made £269k revenue and £130k profit in the year to 31 Mar 2025. read from filing text

Kop Hill Climb Limited’s revenue grew 14% to £269k in the year to 31 Mar 2025, with £130k profit and 6 employees. The company is classified under “activities of exhibition and fair organisers” and is based in High Wycombe; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82301Activities of exhibition and fair organisers SIC 84110General public administration activities SIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: High Wycombe, South East
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 Mar 2025

Key figures

Small teamCapital-lightOperating leverage

Revenue

£269k

Growth ▲14.3%

Profit

£130k

Growth ▲26.2%

Profit margin

48.3%

Gross 48.1%

Employees

Change 0%

Profit / employee

£21.7k

Revenue/employee £44.9k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Profit only	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£236k	£269k
Cost of sales	—	—	£122k	£140k
Gross profit	—	—	£114k	£130k
Operating profit	—	—	£103k	£129k
Profit before tax	—	—	£103k	£130k
Profit after tax	£112k	£118k	£103k	£130k
Profit (best available)	£112k	£118k	£103k	£130k
Employees (average)	6	6	6	6
Ratios
Profit margin	—	—	43.8%	48.3%
Gross margin	—	—	48.3%	48.1%
Revenue per employee	—	—	£39.3k	£44.9k
Profit per employee	£18.7k	£19.6k	£17.2k	£21.7k
Growth (year on year)
Revenue growth	—	—	—	▲14.3%
Profit growth	—	▲4.5%	▼12.2%	▲26.2%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£52.5k	£50.6k
Net assets	—	—	£49k	£53.9k
Fixed assets	—	—	£7.5k	£7.2k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 48.3%; Profit ÷ revenue.
Gross margin: 48.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.9k; Revenue ÷ average employees.
Profit per employee: £21.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; 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: ▲10%; Now £53.9k
Cash at bank: ▼4%; Now £50.6k
Headcount: 0%; Now 6
Deferred income: —; Now —
Fixed assets: ▼4%; Now £7.2k

Corporate ownership

Group structure

Ownership chain

Kop Hill Charity (registered outside the UK register)ultimate parent75–100%
Kop Hill Climb 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £130k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.