Sweeep Kuusakoski Limited
Registered name: SWEEEP KUUSAKOSKI LIMITED
Sweeep Kuusakoski Limited made £21.1m revenue and £1.9m profit in the year to 31 Dec 2025. read from filing text
Sweeep Kuusakoski Limited’s revenue grew 2% to £21.1m in the year to 31 Dec 2025, with £1.9m profit and 185 employees. The company is classified under “recovery of sorted materials” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- Age
- 20 yrs · since 2006
- 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: “During the year the”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 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 | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £15.9m | £16.7m | £20.6m | £21.1m |
| Cost of sales | £10.7m | £12.7m | £15m | £14.7m |
| Gross profit | £5.2m | £4m | £5.6m | £6.4m |
| Operating profit | £2.6m | £1.1m | £2.1m | £2.6m |
| Profit before tax | £2.6m | £1.1m | £2.2m | £2.7m |
| Profit after tax | £2.1m | £709k | £1.8m | £1.9m |
| Profit (best available) | £2.1m | £709k | £1.8m | £1.9m |
| Staff costs | £6m | £6.8m | £8.3m | £9m |
| Employees (average) | 172 | 178 | 183 | 185 |
| Ratios | ||||
| Profit margin | 13.1% | 4.3% | 8.8% | 9.2% |
| Gross margin | 33% | 23.8% | 27.4% | 30.4% |
| Revenue per employee | £92.5k | £93.9k | £113k | £114k |
| Profit per employee | £12.1k | £4k | £9.9k | £10.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.1% | ▲23.4% | ▲2.5% |
| Profit growth | — | ▼66% | ▲155.7% | ▲6.6% |
| Headcount growth | — | ▲3.5% | ▲2.8% | ▲1.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £1.4m | £2.5m | £2m |
| Net assets | £3.7m | £3.4m | £4.2m | £5.6m |
| Fixed assets | £1.6m | £2.8m | £3.2m | £3.2m |
| Current assets | £5m | £4m | £4.7m | £5.4m |
| Debtors | £1.3m | £1.2m | £947k | £1.7m |
| Deferred income | £710k | £709k | £1.5m | £1.2m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- 30.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £114k
- Revenue ÷ average employees.
- Profit per employee
- £10.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲34%
- Now £5.6m
- Cash at bank
- ▼19%
- Now £2m
- Headcount
- ▲1%
- Now 185
- Deferred income
- ▼21%
- Now £1.2m
- Fixed assets
- ▼2%
- Now £3.2m
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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- Profit
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- Staff
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- Alchemy Metals LimitedStevenage · Recovery of sorted materials
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- GLJ Recycling LimitedNewport · Recovery of sorted materials
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9m), 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.