KGSS Limited
Registered name: KGSS LIMITED
Part of Josso Properties Limited groupKGSS Limited made £17.9m revenue and £36.1k profit in the year to 31 Dec 2025.
KGSS Limited’s revenue grew 32% to £17.9m in the year to 31 Dec 2025, with £36.1k profit. The company is classified under “activities of head offices” and is based in Cookstown; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cookstown
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £11.5m | £13.5m | £17.9m |
| Cost of sales | −£6.2m | −£7.9m | −£12.1m |
| Gross profit | £5.3m | £5.6m | £5.8m |
| Operating profit | £436k | £194k | £106k |
| Profit before tax | £192k | £185k | £106k |
| Profit after tax | £86.1k | £96.6k | £36.1k |
| Profit (best available) | £86.1k | £96.6k | £36.1k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 0.8% | 0.7% | 0.2% |
| Gross margin | 46.5% | 41.6% | 32.2% |
| Growth (year on year) | |||
| Revenue growth | — | ▲17.7% | ▲32% |
| Profit growth | — | ▲12.3% | ▼62.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 32.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Josso Properties Limitedultimate parent75–100%
- KS Treasury Limited75–100%
- The Sycamore Avenue Company Limited75–100%
- Jjpo Limited75–100%
- Keystone Holding Ltd75–100%
- KGSS Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Keystone Lintels LimitedFigures not disclosed
- Oak Heights Company LimitedFigures not disclosed
- Stockgap LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £36.1k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026