How much does Kovgroup Ltd make?

Kovgroup Ltd reported revenue of £89.2k and £2.9k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Kovgroup Ltd have?

Kovgroup Ltd reported an average of 4 employees in the year to 31 Jan 2025.

Is Kovgroup Ltd profitable?

Yes — Kovgroup Ltd reported a profit of £2.9k in the year to 31 Jan 2025.

Company No. 11784228 · Incorporated 23 Jan 2019

Kovgroup Ltd

Registered name: KOVGROUP LTD

Kovgroup Ltd made £89.2k revenue and £2.9k profit in the year to 31 Jan 2025.

Kovgroup Ltd’s revenue fell 17% to £89.2k in the year to 31 Jan 2025, with £2.9k profit and 4 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Bracknell; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Bracknell, South East
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamBoring industry

Revenue

£89.2k

Growth ▼16.6%

Profit

£2.9k

Growth ▼84.7%

Profit margin

3.3%

Gross 59.9%

Employees

Change ▲33.3%

Profit / employee

£728

Revenue/employee £22.3k

Profitable streak

2yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£74.6k	£81k	£107k	£89.2k
Cost of sales	£22.1k	£32.4k	£35.2k	£35.8k
Gross profit	£52.6k	£48.5k	£71.8k	£53.4k
Operating profit	−£7.3k	−£17.6k	£19k	£2.9k
Profit before tax	−£7.3k	−£17.6k	£19k	£2.9k
Profit after tax	−£7.3k	−£17.6k	£19k	£2.9k
Profit (best available)	−£7.3k	−£17.6k	£19k	£2.9k
Employees (average)	3	3	3	4
Ratios
Profit margin	−9.8%	−21.7%	17.8%	3.3%
Gross margin	70.5%	59.9%	67.1%	59.9%
Revenue per employee	£24.9k	£27k	£35.7k	£22.3k
Profit per employee	−£2.4k	−£5.9k	£6.3k	£728
Growth (year on year)
Revenue growth	—	▲8.5%	▲32.1%	▼16.6%
Profit growth	—	—	—	▼84.7%
Headcount growth	—	0%	0%	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£42.8k	£13.1k	£2.7k	£8.3k
Net assets	−£7.2k	−£24.8k	−£5.8k	−£2.9k
Fixed assets	—	£0	£17.6k	£13.2k
Current assets	£42.8k	£13.1k	£2.7k	£8.3k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 59.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £22.3k; Revenue ÷ average employees.
Profit per employee: £728; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.8%; 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: —; Now −£2.9k
Cash at bank: ▲204%; Now £8.3k
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: ▼25%; Now £13.2k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2.9k), from the Companies House accounts bulk data published Oct 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.