Kingstown Associates (Holdings) Limited
Registered name: KINGSTOWN ASSOCIATES (HOLDINGS) LIMITED
Kingstown Associates (Holdings) Limited made £13.7m revenue and £107k profit in the year to 31 Dec 2025.
Kingstown Associates (Holdings) Limited’s revenue was £13.7m in the year to 31 Dec 2025, with £107k profit and 93 employees. The company is classified under “activities of head offices” and is based in Driffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Driffield, Yorkshire and The Humber
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £13.7m | £13.7m |
| Cost of sales | — | — | £11.4m | £11.5m |
| Gross profit | — | — | £2.3m | £2.2m |
| Operating profit | — | — | £701k | £411k |
| Profit before tax | — | — | £588k | £310k |
| Profit after tax | £269k | £21.5k | £116k | £107k |
| Profit (best available) | £269k | £21.5k | £116k | £107k |
| Staff costs | — | — | £2.5m | £2.7m |
| Employees (average) | 113 | 100 | 94 | 93 |
| Ratios | ||||
| Profit margin | — | — | 0.9% | 0.8% |
| Gross margin | — | — | 16.6% | 16.2% |
| Revenue per employee | — | — | £146k | £148k |
| Profit per employee | £2.4k | £215 | £1.2k | £1.1k |
| Cash conversion | — | — | −57.7% | −172.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲0.3% |
| Profit growth | — | ▼92% | ▲440.2% | ▼8.3% |
| Headcount growth | — | ▼11.5% | ▼6% | ▼1.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £31.6k | £99.2k | £438k |
| Net assets | £467k | £488k | £558k | £595k |
| Fixed assets | £4.3m | £6.5m | £6.5m | £6.5m |
| Current assets | — | — | £99.2k | £438k |
| Debtors | — | — | £0 | £0 |
| Cash from operations | — | — | −£405k | −£710k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 16.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £148k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- −172.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 47.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲7%
- Now £595k
- Cash at bank
- ▲341%
- Now £438k
- Headcount
- ▼1%
- Now 93
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £6.5m
Group structure
Subsidiaries (1)
- Kingstown Associates LimitedRev. £13.7m · Profit £172k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £107k), 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.