Kingshill Decorators Ltd.
Registered name: KINGSHILL DECORATORS LTD.
Kingshill Decorators Ltd. made £115k revenue and £43.4k profit in the year to 30 Jun 2025.
Kingshill Decorators Ltd.’s revenue grew 37% to £115k in the year to 30 Jun 2025, with £43.4k profit and 2 employees. The company is classified under “painting”; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Scotland
- Age
- 19 yrs · since 2007
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £78.5k | £100k | £84.1k | £115k |
| Cost of sales | £4.1k | £4.1k | £4.4k | £5k |
| Gross profit | £74.4k | £96k | £79.7k | £110k |
| Operating profit | £34.5k | £53.3k | £25k | £55.2k |
| Profit before tax | £31.8k | £53k | £24.5k | £54.7k |
| Profit after tax | £25.8k | £42.9k | £19.9k | £43.4k |
| Profit (best available) | £25.8k | £42.9k | £19.9k | £43.4k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 32.8% | 42.9% | 23.6% | 37.7% |
| Gross margin | 94.7% | 95.9% | 94.8% | 95.7% |
| Revenue per employee | £39.2k | £50k | £42k | £57.6k |
| Profit per employee | £12.9k | £21.4k | £9.9k | £21.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.5% | ▼16% | ▲37% |
| Profit growth | — | ▲66.5% | ▼53.7% | ▲118.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £9.9k | £0 | — |
| Net assets | −£22.4k | −£3.7k | −£9.5k | −£496 |
| Fixed assets | £15.8k | £11.9k | £8.9k | £6.7k |
| Current assets | £6.3k | £15.9k | £3.6k | — |
| Debtors | £6.3k | £6k | £3.6k | £4.6k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 37.7%
- Profit ÷ revenue.
- Gross margin
- 95.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £57.6k
- Revenue ÷ average employees.
- Profit per employee
- £21.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4%
- 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 −£496
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £6.7k
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £43.4k), 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.