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Company No. 14751963 · Incorporated 23 Mar 2023

Kmi Site Services Ltd

Registered name: KMI SITE SERVICES LTD

Kmi Site Services Ltd made £242k revenue and £7.3k profit in the year to 31 Mar 2025.

Kmi Site Services Ltd’s revenue grew 146% to £242k in the year to 31 Mar 2025, with £7.3k profit and 5 employees. The company is classified under “specialised cleaning services” and is based in Lymm; we hold 2 years of its filed accounts.

Status
Active
Location
Lymm, North West
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry
Revenue
£242k
Growth ▲145.9%
Profit
£7.3k
Growth ▲22.8%
Profit margin
3%
 
Employees
5
Change ▲400%
Profit / employee
£1.5k
Revenue/employee £48.4k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£98.3k£242k
Profit after tax£5.9k£7.3k
Profit (best available)£5.9k£7.3k
Staff costs£76.5k£203k
Employees (average)15
Ratios
Profit margin6%3%
Revenue per employee£98.3k£48.4k
Profit per employee£5.9k£1.5k
Growth (year on year)
Revenue growth—▲145.9%
Profit growth—▲22.8%
Headcount growth—▲400%
Balance sheet — indirect signals, not revenue
Net assets£2.2k£0
Fixed assets£1.3k£0
Current assets£5.4k£0
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48.4k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼100%
Now £0
Cash at bank
—
Now —
Headcount
▲400%
Now 5
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £7.3k), from the Companies House accounts bulk data published Dec 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.