Kieran Keenan Ltd
Registered name: KIERAN KEENAN LTD
Kieran Keenan Ltd made £5.7m revenue and £1.8m profit in the year to 31 May 2024.
Kieran Keenan Ltd’s revenue grew 29% to £5.7m in the year to 31 May 2024, with £1.8m profit and 25 employees. The company is classified under “development of building projects” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.7m | £4.4m | £5.7m |
| Cost of sales | £1.7m | £2.2m | £2.6m |
| Gross profit | £911k | £2.2m | £3.1m |
| Operating profit | £586k | £1.5m | £2.2m |
| Profit before tax | £586k | £1.5m | £2.2m |
| Profit after tax | £475k | £1.2m | £1.8m |
| Profit (best available) | £475k | £1.2m | £1.8m |
| Employees (average) | 22 | 23 | 25 |
| Ratios | |||
| Profit margin | 17.9% | 26.7% | 31.5% |
| Gross margin | 34.3% | 50% | 53.8% |
| Revenue per employee | £121k | £193k | £229k |
| Profit per employee | £21.6k | £51.4k | £72.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲67% | ▲29% |
| Profit growth | — | ▲148.9% | ▲52.5% |
| Headcount growth | — | ▲4.5% | ▲8.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £237k | £359k | £540k |
| Net assets | £1.9m | £3.1m | £4.9m |
| Fixed assets | £879k | £1.7m | £2.3m |
| Current assets | £1.1m | £1.9m | £3.3m |
| Debtors | £527k | £897k | £1.6m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 31.5%
- Profit ÷ revenue.
- Gross margin
- 53.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £229k
- Revenue ÷ average employees.
- Profit per employee
- £72.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 39.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 28.4%
- 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
- ▲58%
- Now £4.9m
- Cash at bank
- ▲50%
- Now £540k
- Headcount
- ▲9%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- ▲37%
- Now £2.3m
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- Profit
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- Red Kite Devco LimitedHigh Wycombe · Development of building projects
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- Profit
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- Vtick Solutions LimitedRochdale · Development of building projects
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- Profit
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- Prime Infrastructure Management Services 2 LimitedWorcester · Development of building projects
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Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit £1.8m), from the Companies House accounts bulk data published Jan 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.