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Company No. 13934803

KGB Drywall LimitedDissolved

Registered name: KGB DRYWALL LIMITED

KGB Drywall Limited made £609k revenue and £156k profit in the year to 28 Feb 2025.

KGB Drywall Limited’s revenue grew 65% to £609k in the year to 28 Feb 2025, with £156k profit and 10 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£609k
Growth ▲65.3%
Profit
£156k
Growth ▲68.6%
Profit margin
25.6%
 
Employees
10
Change ▲11.1%
Profit / employee
£15.6k
Revenue/employee £60.9k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£314k£368k£609k
Profit after tax£1k£92.4k£156k
Profit (best available)£1k£92.4k£156k
Staff costs£187k£172k£276k
Employees (average)—910
Ratios
Profit margin0.3%25.1%25.6%
Revenue per employee—£40.9k£60.9k
Profit per employee—£10.3k£15.6k
Growth (year on year)
Revenue growth—▲17.5%▲65.3%
Profit growth—▲8925%▲68.6%
Headcount growth——▲11.1%
Balance sheet — indirect signals, not revenue
Net assets£10k−£2.5k−£26.5k
Fixed assets£0£2.1k£3.7k
Current assets£14.9k£22.2k£36.4k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
25.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£60.9k
Revenue ÷ average employees.
Profit per employee
£15.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
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 −£26.5k
Cash at bank
—
Now —
Headcount
▲11%
Now 10
Deferred income
—
Now —
Fixed assets
▲80%
Now £3.7k

Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £156k), from the Companies House accounts bulk data published Jul 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.