KTR Firm LtdDissolved
Registered name: KTR FIRM LTD
KTR Firm Ltd made £89.3k revenue and £179 profit in the year to 30 Jun 2025.
KTR Firm Ltd’s revenue fell 3% to £89.3k in the year to 30 Jun 2025, with £179 profit and 9 employees. We hold 4 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £35.4k | £79.8k | £92.3k | £89.3k |
| Cost of sales | £19.8k | £5.2k | — | — |
| Gross profit | £15.5k | £74.6k | £92.3k | £89.3k |
| Operating profit | £657 | £333 | −£1.3k | £221 |
| Profit before tax | £657 | £333 | −£1.3k | £221 |
| Profit after tax | £532 | £269 | −£1.3k | £179 |
| Profit (best available) | £532 | £269 | −£1.3k | £179 |
| Employees (average) | 4 | 18 | 11 | 9 |
| Ratios | ||||
| Profit margin | 1.5% | 0.3% | −1.4% | 0.2% |
| Gross margin | 43.9% | 93.4% | 100% | 100% |
| Revenue per employee | £8.8k | £4.4k | £8.4k | £9.9k |
| Profit per employee | £133 | £15 | −£119 | £20 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲125.7% | ▲15.7% | ▼3.3% |
| Profit growth | — | ▼49.4% | ▼587% | — |
| Headcount growth | — | ▲350% | ▼38.9% | ▼18.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £657 | £630 | £100 | £644 |
| Net assets | £532 | £6.6k | £100 | £274 |
| Current assets | £657 | £6.7k | £100 | £1.7k |
| Debtors | £0 | £1.6k | — | £1.1k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.9k
- Revenue ÷ average employees.
- Profit per employee
- £20
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▲174%
- Now £274
- Cash at bank
- ▲544%
- Now £644
- Headcount
- ▼18%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £179), from the Companies House accounts bulk data published Feb 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.