How much does K Transport Services (Midlands) Limited make?

K Transport Services (Midlands) Limited reported revenue of £9.2m and £426k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does K Transport Services (Midlands) Limited have?

K Transport Services (Midlands) Limited reported an average of 93 employees in the year to 30 Sep 2025.

Is K Transport Services (Midlands) Limited profitable?

Yes — K Transport Services (Midlands) Limited reported a profit of £426k in the year to 30 Sep 2025.

Company No. 01324183 · Incorporated 3 Aug 1977

K Transport Services (Midlands) Limited

Registered name: K TRANSPORT SERVICES (MIDLANDS) LIMITED

Part of Kay Group Holdings Limited group

K Transport Services (Midlands) Limited made £9.2m revenue and £426k profit in the year to 30 Sep 2025.

K Transport Services (Midlands) Limited’s revenue grew 9% to £9.2m in the year to 30 Sep 2025, with £426k profit and 93 employees. The company is classified under “freight transport by road” and is based in Wolverhampton; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Wolverhampton, West Midlands
Age: 49 yrs · since 1977
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.

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageBoring industry

Revenue

£9.2m

Growth ▲9.2%

Profit

£426k

Growth ▲119.7%

Profit margin

4.7%

Gross 20.9%

Employees

Change ▲1.1%

Profit / employee

£4.6k

Revenue/employee £98.4k

Profitable streak

4yrs

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.7m	£8.1m	£8.4m	£9.2m
Cost of sales	£7.2m	£6.9m	£7m	£7.2m
Gross profit	£1.5m	£1.1m	£1.4m	£1.9m
Operating profit	£512k	£247k	£496k	£948k
Profit before tax	£379k	£233k	£450k	£737k
Profit after tax	£324k	£190k	£194k	£426k
Profit (best available)	£324k	£190k	£194k	£426k
Employees (average)	92	93	92	93
Ratios
Profit margin	3.7%	2.4%	2.3%	4.7%
Gross margin	17.6%	14%	16.9%	20.9%
Revenue per employee	£94.6k	£86.9k	£91.1k	£98.4k
Profit per employee	£3.5k	£2k	£2.1k	£4.6k
Growth (year on year)
Revenue growth	—	▼7.1%	▲3.7%	▲9.2%
Profit growth	—	▼41.3%	▲1.8%	▲119.7%
Headcount growth	—	▲1.1%	▼1.1%	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9k	£3.9k	£3.7k	£1.2k
Net assets	£3.6m	£3.7m	£3.9m	£4.4m
Fixed assets	£2.4m	£3.2m	£3.9m	£4.6m
Current assets	£3.2m	£3.8m	£3.5m	£4.4m
Debtors	£1.6m	£1.6m	£1.7m	£2m
Deferred income	£24.2k	£19.9k	£183k	£297k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 20.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £98.4k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.4%; 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: ▲11%; Now £4.4m
Cash at bank: ▼68%; Now £1.2k
Headcount: ▲1%; Now 93
Deferred income: ▲63%; Now £297k
Fixed assets: ▲17%; Now £4.6m

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

Kay Group Holdings Limitedultimate parent75–100%
K Transport Services (Midlands) Limitedthis company

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

Sister companies (1)

A. S. K. Developments LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £426k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.