How much does Kelda Group Limited make?

Kelda Group Limited reported revenue of £10.3m and a loss of £1.8m in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Kelda Group Limited have?

Kelda Group Limited reported an average of 121 employees in the year to 31 Mar 2026.

Is Kelda Group Limited profitable?

No — Kelda Group Limited reported a loss of £1.8m in the year to 31 Mar 2026.

Company No. 02366627 · Incorporated 1 Apr 1989

Kelda Group Limited

Registered name: KELDA GROUP LIMITED

Part of Kelda Eurobond Co Limited group

Kelda Group Limited made £10.3m revenue and a £1.8m loss in the year to 31 Mar 2026.

Kelda Group Limited’s revenue was £10.3m in the year to 31 Mar 2026, with a loss of £1.8m and 121 employees. The company is classified under “activities of other holding companies” and is based in Leeds.

Full P&L filedSIC 64209Activities of other holding companies n.e.c.

Status: Active
Location: Leeds
Age: 37 yrs · since 1989
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£10.3m

Growth —

Profit

−£1.8m

Growth —

Profit margin

−17.7%

Employees

121

Change —

Profit / employee

−£15.1k

Revenue/employee £85.5k

Profitable streak

0yrs

Consecutive profitable years in our data

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2026
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£10.3m
Cost of sales	−£22.7m
Operating profit	−£12.9m
Profit before tax	−£1.8m
Profit after tax	−£1.8m
Profit (best available)	−£1.8m
Employees (average)	121
Ratios
Profit margin	−17.7%
Revenue per employee	£85.5k
Profit per employee	−£15.1k
Balance sheet — indirect signals, not revenue
Net assets	—
Source	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −17.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £85.5k; Revenue ÷ average employees.
Profit per employee: −£15.1k; 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 —
Cash at bank: —; Now —
Headcount: —; Now 121
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Kelda Eurobond Co Limitedultimate parent75–100%
Kelda Group Limitedthis company

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

Subsidiaries (10)

Kelda Finance (NO.1) LimitedRev. £1.6bn · Profit £72.6m
Kelda Group Pension Trustees LimitedFigures not disclosed
Kelda LimitedFigures not disclosed
Kelda Transport Management LimitedFigures not disclosed
Kelda Water Services LimitedFigures not disclosed
Keyland Developments LimitedFigures not disclosed
Loop Customer Management LimitedFigures not disclosed
Saltaire Water LimitedFigures not disclosed
Three Sixty Water LimitedFigures not disclosed
Yorkshire Water LimitedFigures not disclosed

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit −£1.8m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.