Hampshire & Kent Commercial Services LLP
ActiveOC424699Incorporated 1 Nov 2018 · West Malling
Revenue
£37.2m
▲ +24.1% vs prior ~12m period
Profit after tax
£802k
Margin 2.1%
Employees
164
▲ +11.6% vs prior ~12m period
Net assets
£802k
Total assets £4.2m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Apr 2020
£27.1m
Mar 2021
£27.1m▼ -0.3%
Mar 2022
£30.0m▲ +10.9%
Mar 2023
£37.2m▲ +24.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2023 | £37.2m | ▲ +24.1% | — | 164 | £802k |
| 31 Mar 2022 | £30.0m | ▲ +10.9% | — | 147 | £500k |
| 31 Mar 2021 | £27.1m | ▼ -0.3% | — | 85 | £860k |
| 1 Apr 2020 | £27.1m | — | — | 86 | £485k |
Latest available figures
Period ending 31 Mar 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £37.2m
- Gross profit
- £2.3m
- Operating profit
- £781k
- Profit before tax
- Not available
- Profit after tax
- £802k
Balance sheet
- Total assets
- £4.2m
- Cash
- £2.5m
- Total liabilities
- £3.4m
- Net assets
- £802k
- Revenue per employee
- £227k