How much does Kingsheath Construction Limited make?

Kingsheath Construction Limited reported revenue of £59.4m and £841k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Kingsheath Construction Limited have?

Kingsheath Construction Limited reported an average of 29 employees in the year to 30 Nov 2025.

Is Kingsheath Construction Limited profitable?

Yes — Kingsheath Construction Limited reported a profit of £841k in the year to 30 Nov 2025.

Company No. 11629407 · Incorporated 18 Oct 2018

Kingsheath Construction Limited

Registered name: KINGSHEATH CONSTRUCTION LIMITED

Kingsheath Construction Limited made £59.4m revenue and £841k profit in the year to 30 Nov 2025.

Kingsheath Construction Limited’s revenue grew 14% to £59.4m in the year to 30 Nov 2025, with £841k profit and 29 employees. The company is classified under “construction of domestic buildings” and is based in Gillingham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Gillingham, South East
Age: 7 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£59.4m

Growth ▲14.1%

Profit

£841k

Growth ▲41.7%

Profit margin

1.4%

Gross 7.7%

Employees

Change ▲20.8%

Profit / employee

£29k

Revenue/employee £2m

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 to	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.6m	£48.1m	£52.1m	£59.4m
Cost of sales	£34.9m	£44.5m	£48.2m	£54.8m
Gross profit	£2.7m	£3.6m	£3.9m	£4.6m
Operating profit	£893k	£1.2m	£861k	£1.1m
Profit before tax	£889k	£1.2m	£850k	£1.1m
Profit after tax	£889k	£1.1m	£593k	£841k
Profit (best available)	£889k	£1.1m	£593k	£841k
Staff costs	£841k	£1.1m	£1.5m	£1.8m
Employees (average)	17	20	24	29
Ratios
Profit margin	2.4%	2.3%	1.1%	1.4%
Gross margin	7.1%	7.5%	7.4%	7.7%
Revenue per employee	£2.2m	£2.4m	£2.2m	£2m
Profit per employee	£52.3k	£54.6k	£24.7k	£29k
Cash conversion	22.8%	209.7%	−35.7%	140%
Growth (year on year)
Revenue growth	—	▲28.1%	▲8.1%	▲14.1%
Profit growth	—	▲22.8%	▼45.7%	▲41.7%
Headcount growth	—	▲17.6%	▲20%	▲20.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£787k	£2.3m	£1.1m	£2.9m
Net assets	£2.5m	£2.9m	£2.6m	£2.9m
Fixed assets	£253k	£425k	£253k	£193k
Current assets	£9.3m	£13.5m	£14.3m	£15.5m
Debtors	£167k	£283k	£649k	£954k
Deferred income	£880k	£781k	£639k	£710k
Cash from operations	£204k	£2.5m	−£308k	£1.6m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 7.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2m; Revenue ÷ average employees.
Profit per employee: £29k; Profit ÷ average employees.
Cash conversion: 140%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; 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: ▲9%; Now £2.9m
Cash at bank: ▲166%; Now £2.9m
Headcount: ▲21%; Now 29
Deferred income: ▲11%; Now £710k
Fixed assets: ▼24%; Now £193k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £841k), from the Companies House accounts bulk data published Aug 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.