KJF Holdco 2 Limited
Registered name: KJF HOLDCO 2 LIMITED
KJF Holdco 2 Limited made £17.9m revenue and £264k profit in the year to 31 Dec 2025.
KJF Holdco 2 Limited’s revenue was £17.9m in the year to 31 Dec 2025, with £264k profit and 82 employees. The company is classified under “activities of other holding companies” and is based in Saintfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Saintfield, Northern Ireland
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 5 Jul 2022 | 30 Sep 2023 | 30 Sep 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15.7m | £14.9m | £17.9m |
| Cost of sales | — | £12.7m | £12.1m | £14.3m |
| Gross profit | — | £3m | £2.9m | £3.6m |
| Operating profit | — | £81k | £51.8k | −£144k |
| Profit before tax | — | £98k | £57.4k | −£175k |
| Profit after tax | — | £107k | £42.8k | £264k |
| Profit (best available) | — | £107k | £42.8k | £264k |
| Staff costs | — | £1.6m | £1.6m | £2.2m |
| Employees (average) | — | 82 | 83 | 82 |
| Ratios | ||||
| Profit margin | — | 0.7% | 0.3% | 1.5% |
| Gross margin | — | 19.1% | 19.2% | 20.1% |
| Revenue per employee | — | £191k | £180k | £218k |
| Profit per employee | — | £1.3k | £515 | £3.2k |
| Cash conversion | — | 3363% | 1022% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £255k | £136k | £149k |
| Net assets | £2.5k | £2.4m | £2.4m | £2m |
| Fixed assets | — | £1.3m | £1.4m | £1.1m |
| Current assets | — | £4.8m | £4.4m | £4.6m |
| Cash from operations | — | £2.7m | £530k | £504k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 20.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £218k
- Revenue ÷ average employees.
- Profit per employee
- £3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.4%
- 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.
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 £2m
- Cash at bank
- —
- Now £149k
- Headcount
- —
- Now 82
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.1m
Group structure
Subsidiaries (1)
- K J Flanagan & Co LtdRev. £17.9m · Profit −£131k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £264k), from the Companies House accounts bulk data published Sep 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.