KK Consultants Group Limited
Registered name: KK CONSULTANTS GROUP LIMITED
KK Consultants Group Limited made £8.9m revenue and £354k profit in the year to 30 Nov 2023.
KK Consultants Group Limited’s revenue grew 132% to £8.9m in the year to 30 Nov 2023, with £354k profit and 8 employees. The company is classified under “manufacture of other textiles” and is based in Ilford; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Ilford, London
- Age
- 4 yrs · since 2021
- 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 | 30 Nov 2022 | 30 Nov 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.9m | £8.9m |
| Cost of sales | £3.5m | £8.3m |
| Gross profit | £334k | £675k |
| Operating profit | £196k | £354k |
| Profit before tax | £196k | £354k |
| Profit after tax | £196k | £354k |
| Profit (best available) | £196k | £354k |
| Employees (average) | 1 | 8 |
| Ratios | ||
| Profit margin | 5.1% | 4% |
| Gross margin | 8.6% | 7.5% |
| Revenue per employee | £3.9m | £1.1m |
| Profit per employee | £196k | £44.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲132% |
| Profit growth | — | ▲81% |
| Headcount growth | — | ▲700% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £241k | £456k |
| Net assets | £326k | £758k |
| Fixed assets | £106k | £230k |
| Current assets | £489k | £923k |
| Debtors | £238k | £446k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 7.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- £44.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲133%
- Now £758k
- Cash at bank
- ▲89%
- Now £456k
- Headcount
- ▲700%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲117%
- Now £230k
Similar profitable businesses
- Halco Europe LimitedHereford · Manufacture of other textiles n.e.c.
- Revenue
- £10.9m
- Profit
- £784k
- Staff
- 52
- Cole Fabrics PLCWest Bridgford · Manufacture of other textiles n.e.c.
- Revenue
- £12.7m
- Profit
- £340k
- Staff
- 66
- Cha Technologies Group LimitedLondon · Manufacture of other textiles n.e.c.
- Revenue
- £15.7m
- Profit
- £4.5m
- Staff
- 61
- Studio Nicholson LimitedLondon · Manufacture of other textiles n.e.c.
- Revenue
- £16.5m
- Profit
- £241k
- Staff
- 48
- Winn & Coales (Denso) LimitedLondon · Manufacture of other textiles n.e.c.
- Revenue
- £17.9m
- Profit
- £1.2m
- Staff
- 68
- Berisfords LimitedCongleton · Manufacture of other textiles n.e.c.
- Revenue
- £4.2m
- Profit
- £815k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 30 Nov 2023 (profit £354k), from the Companies House accounts bulk data published Jul 2024. 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.