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Company No. 02794829 · Incorporated 2 Mar 1993

Killgerm Chemicals Limited

Registered name: KILLGERM CHEMICALS LIMITED

Killgerm Chemicals Limited made £24.3m revenue and £718k profit in the year to 31 Dec 2024.

Killgerm Chemicals Limited’s revenue grew 7% to £24.3m in the year to 31 Dec 2024, with £718k profit and 66 employees. The company is classified under “manufacture of other chemical products” and is based in Ossett; we hold 3 years of its filed accounts.

Status
Active
Location
Ossett, Yorkshire and The Humber
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentOperating leverageDoing more with less
Revenue
£24.3m
Growth ▲7.2%
Profit
£718k
Growth ▲21.6%
Profit margin
2.9%
Gross 28.6%
Employees
66
Change ▼2.9%
Profit / employee
£10.9k
Revenue/employee £368k
Profitable streak
2yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.5m£22.7m£24.3m
Cost of sales£14.3m£16.2m£17.3m
Gross profit£5.2m£6.5m£7m
Operating profit−£182k£784k£885k
Profit before tax−£207k£715k£838k
Profit after tax−£207k£590k£718k
Profit (best available)−£207k£590k£718k
Staff costs£2.6m£2.7m£2.8m
Employees (average)666866
Ratios
Profit margin−1.1%2.6%2.9%
Gross margin26.6%28.5%28.6%
Revenue per employee£296k£333k£368k
Profit per employee−£3.1k£8.7k£10.9k
Growth (year on year)
Revenue growth—▲16%▲7.2%
Profit growth——▲21.6%
Headcount growth—▲3%▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£3.1k£3.1k
Net assets£2.5m£2.9m£3.4m
Current assets£6.2m£5.6m£6.8m
Debtors£1.7m£1.9m£2.2m
Deferred income£863k£832k£620k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£368k
Revenue ÷ average employees.
Profit per employee
£10.9k
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
2.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.9%
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
▲18%
Now £3.4m
Cash at bank
0%
Now £3.1k
Headcount
▼3%
Now 66
Deferred income
▼25%
Now £620k
Fixed assets
—
Now —

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £718k), from the Companies House accounts bulk data published Jun 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.