How much does Kirkwood Homes Limited make?

Kirkwood Homes Limited reported revenue of £36m and a loss of £750k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Kirkwood Homes Limited have?

Kirkwood Homes Limited reported an average of 61 employees in the year to 30 Jun 2025.

Is Kirkwood Homes Limited profitable?

No — Kirkwood Homes Limited reported a loss of £750k in the year to 30 Jun 2025.

Company No. SC090034 · Incorporated 15 Oct 1984

Kirkwood Homes Limited

Registered name: KIRKWOOD HOMES LIMITED

Part of KHL Holding Limited group

Kirkwood Homes Limited made £36m revenue and a £750k loss in the year to 30 Jun 2025. read from filing text

Kirkwood Homes Limited’s revenue fell 8% to £36m in the year to 30 Jun 2025, with a loss of £750k and 61 employees. The company is classified under “construction of domestic buildings” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Aberdeen, Scotland
Age: 42 yrs · since 1984
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent and ultimate parent company is KHL Holding Limited, a company registered in Scotland. KHL Holding Limited is the parent undertaking of the smallest and largest group of undertakings to cons”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£36m

Growth ▼8.2%

Profit

−£750k

Growth —

Profit margin

−2.1%

Gross 12.3%

Employees

Change ▼21.8%

Profit / employee

−£12.3k

Revenue/employee £591k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£60.6m	£60m	£39.2m	£36m
Cost of sales	£51.9m	£51.1m	£36.9m	£31.6m
Gross profit	£8.7m	£8.9m	£2.4m	£4.4m
Operating profit	£1.6m	£2.9m	−£2.9m	£550k
Profit before tax	£1.1m	£1.6m	−£4.4m	−£750k
Profit after tax	£1.1m	£1.5m	−£4.4m	−£750k
Profit (best available)	£1.1m	£1.5m	−£4.4m	−£750k
Staff costs	£8.9m	—	—	—
Employees (average)	105	86	78	61
Ratios
Profit margin	1.7%	2.4%	−11.2%	−2.1%
Gross margin	14.3%	14.8%	6%	12.3%
Revenue per employee	£577k	£698k	£503k	£591k
Profit per employee	£10.1k	£16.9k	−£56.5k	−£12.3k
Growth (year on year)
Revenue growth	—	▼1%	▼34.6%	▼8.2%
Profit growth	—	▲37.6%	▼403.2%	—
Headcount growth	—	▼18.1%	▼9.3%	▼21.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.3m	£6.7m	£3.4m	£3.7m
Net assets	£21.1m	£22.5m	£18.1m	£17.4m
Fixed assets	£5.5m	£3.7m	£3.4m	£3m
Current assets	£54.6m	£53.2m	£43m	£36m
Debtors	£1.2m	£1.8m	£815k	£1.1m
Deferred income	£3.5m	£2.7m	£3.1m	£2.1m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.1%; Profit ÷ revenue.
Gross margin: 12.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £591k; Revenue ÷ average employees.
Profit per employee: −£12.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3%; 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: ▼4%; Now £17.4m
Cash at bank: ▲10%; Now £3.7m
Headcount: ▼22%; Now 61
Deferred income: ▼31%; Now £2.1m
Fixed assets: ▼11%; Now £3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

KHL Holding Limitedultimate parent75–100%
Kirkwood Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£750k), from the Companies House accounts bulk data published Dec 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.