How much does KSW Group Ltd make?

KSW Group Ltd reported revenue of £97.9k and £66.1k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does KSW Group Ltd have?

KSW Group Ltd reported an average of 1 employee in the year to 31 Jan 2026.

Is KSW Group Ltd profitable?

Yes — KSW Group Ltd reported a profit of £66.1k in the year to 31 Jan 2026.

Company No. 14610363 · Incorporated 23 Jan 2023

KSW Group Ltd

Registered name: KSW GROUP LTD

KSW Group Ltd made £97.9k revenue and £66.1k profit in the year to 31 Jan 2026.

KSW Group Ltd’s revenue fell 9% to £97.9k in the year to 31 Jan 2026, with £66.1k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Bristol, South West
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamYoung and profitable

Revenue

£97.9k

Growth ▼9.1%

Profit

£66.1k

Growth ▼11.5%

Profit margin

67.5%

Employees

Change 0%

Profit / employee

£66.1k

Revenue/employee £97.9k

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 to	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£86.5k	£108k	£97.9k
Profit after tax	£45.4k	£74.7k	£66.1k
Profit (best available)	£45.4k	£74.7k	£66.1k
Staff costs	£33k	£33k	£9k
Employees (average)	1	1	1
Ratios
Profit margin	52.5%	69.4%	67.5%
Revenue per employee	£86.5k	£108k	£97.9k
Profit per employee	£45.4k	£74.7k	£66.1k
Growth (year on year)
Revenue growth	—	▲24.6%	▼9.1%
Profit growth	—	▲64.5%	▼11.5%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£100	−£22.9k	−£21.1k
Fixed assets	£23k	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 67.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £97.9k; Revenue ÷ average employees.
Profit per employee: £66.1k; 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: —; 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 −£21.1k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £66.1k), from the Companies House accounts bulk data published Mar 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.