How much does Kerakoll U.K. Limited make?

Kerakoll U.K. Limited reported revenue of £32.2m and a loss of £1.8m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kerakoll U.K. Limited have?

Kerakoll U.K. Limited reported an average of 126 employees in the year to 31 Dec 2025.

Is Kerakoll U.K. Limited profitable?

No — Kerakoll U.K. Limited reported a loss of £1.8m in the year to 31 Dec 2025.

Company No. 04627336 · Incorporated 2 Jan 2003

Kerakoll U.K. Limited

Registered name: KERAKOLL U.K. LIMITED

Part of Kerakoll Spa group

Kerakoll U.K. Limited made £32.2m revenue and a £1.8m loss in the year to 31 Dec 2025. read from filing text

Kerakoll U.K. Limited’s revenue fell 4% to £32.2m in the year to 31 Dec 2025, with a loss of £1.8m and 126 employees. The company is classified under “manufacture of other non-metallic mineral products” and is based in Leyland; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23990Manufacture of other non-metallic mineral products n.e.c.

Status: Active
Location: Leyland, North West
Age: 23 yrs · since 2003
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. From the filing: “The parent company is Kerakoll S.p.a, and the ultimate parent company is Fin-Firel S.p.a, both incorporated in Italy.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£32.2m

Growth ▼3.7%

Profit

−£1.8m

Growth —

Profit margin

−5.5%

Gross 33.3%

Employees

126

Change ▲5.9%

Profit / employee

−£14k

Revenue/employee £256k

Profitable streak

0yrs

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£38.9m	£33.5m	£32.2m
Cost of sales	£29.9m	£22.6m	£21.5m
Gross profit	£9.1m	£10.9m	£10.7m
Operating profit	−£768k	−£337k	−£1.8m
Profit before tax	−£716k	−£243k	−£1.8m
Profit after tax	−£716k	−£243k	−£1.8m
Profit (best available)	−£716k	−£243k	−£1.8m
Staff costs	£5.3m	£5.9m	£6.7m
Employees (average)	121	119	126
Ratios
Profit margin	−1.8%	−0.7%	−5.5%
Gross margin	23.3%	32.4%	33.3%
Revenue per employee	£322k	£281k	£256k
Profit per employee	−£5.9k	−£2k	−£14k
Growth (year on year)
Revenue growth	—	▼14%	▼3.7%
Headcount growth	—	▼1.7%	▲5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£4.1m	£4.8m
Net assets	£11.7m	£21.5m	£26.5m
Fixed assets	£6.7m	£14.7m	£21.1m
Current assets	£14.6m	£14m	£15.5m
Debtors	£6.8m	£5.7m	£6.1m
Deferred income	£1.9m	£1.6m	£1.4m
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −5.5%; Profit ÷ revenue.
Gross margin: 33.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £256k; Revenue ÷ average employees.
Profit per employee: −£14k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 65.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.8%; 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: ▲23%; Now £26.5m
Cash at bank: ▲18%; Now £4.8m
Headcount: ▲6%; Now 126
Deferred income: ▼14%; Now £1.4m
Fixed assets: ▲43%; Now £21.1m

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

Kerakoll Spa (registered outside the UK register)ultimate parent75–100%
Kerakoll U.K. Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.8m), from the Companies House accounts bulk data published May 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.