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Company No. 04625750 · Incorporated 30 Dec 2002

Kingston Landscape Group Limited

Registered name: KINGSTON LANDSCAPE GROUP LIMITED

Kingston Landscape Group Limited made £16.3m revenue and £711k profit in the year to 31 Dec 2025. read from filing text

Kingston Landscape Group Limited’s revenue grew 7% to £16.3m in the year to 31 Dec 2025, with £711k profit and 83 employees. The company is classified under “landscape service activities” and is based in Egham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities
Status
Active
Location
Egham, London
Age
23 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentBoring industryCash flow filed
Revenue
£16.3m
Growth ▲6.6%
Profit
£711k
Growth ▼11.3%
Profit margin
4.4%
Gross 26.4%
Employees
83
Change ▲3.8%
Profit / employee
£8.6k
Revenue/employee £196k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.2m£14.8m£15.3m£16.3m
Cost of sales£9.8m£10.5m£11m£12m
Gross profit£3.4m£4.3m£4.3m£4.3m
Operating profit£1.1m£1.3m£1.1m£965k
Profit before tax£1.1m£1.3m£1.1m£954k
Profit after tax£937k£983k£802k£711k
Profit (best available)£937k£983k£802k£711k
Staff costs£3m£3.5m£3.6m£4.2m
Employees (average)72778083
Ratios
Profit margin7.1%6.6%5.2%4.4%
Gross margin25.9%29.1%28%26.4%
Revenue per employee£184k£193k£191k£196k
Profit per employee£13k£12.8k£10k£8.6k
Cash conversion−94.4%−73.3%−98.7%−169.8%
Growth (year on year)
Revenue growth—▲12.1%▲3.1%▲6.6%
Profit growth—▲5%▼18.5%▼11.3%
Headcount growth—▲6.9%▲3.9%▲3.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£1.1m£909k£1.4m
Net assets£3.3m£3.8m£3.8m£4.1m
Fixed assets£861k£1.9m£1.8m£1.9m
Current assets£4.5m£5.2m£4.9m£5.2m
Debtors£70.8k£408k£591k£883k
Deferred income£168k£427k£223k£377k
Cash from operations−£1.1m−£973k−£1.1m−£1.6m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
4.4%
Profit ÷ revenue.
Gross margin
26.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£196k
Revenue ÷ average employees.
Profit per employee
£8.6k
Profit ÷ average employees.
Cash conversion
−169.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.4%
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
▲8%
Now £4.1m
Cash at bank
▲59%
Now £1.4m
Headcount
▲4%
Now 83
Deferred income
▲69%
Now £377k
Fixed assets
▲6%
Now £1.9m

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 2025 (profit £711k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.