K.D.E. Limited

Active04675574ManufacturingIncorporated 24 Feb 2003 · Runcorn

The principal activity of the Company during the year was the delivery of integrated building services, specialising in electrical, plumbing, heating, and fire & security works. The Company provides compliance-driven, multi-disciplinary solutions to public-sector, commercial and residential clients, supported by a directly employed workforce of skilled engineers and a dedicated in-house support team.

Revenue

£11.9m

No comparable prior period

Profit after tax

£470k

Margin 5.1%

Employees

163

— vs prior ~12m period

Net assets

£2.0m

Total assets £5.4m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Jun 2020
Not available
Jun 2021
Not available
Jun 2022
£12.4m
Dec 2023
£20.0m
Dec 2024
£11.9m▼ -40.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£11.9m▼ -40.5%£603k163£2.0m
31 Dec 2023£20.0m—£1.2m185£1.9m
30 Jun 2022£12.4m—£878k175£1.8m
30 Jun 2021———178£1.5m
30 Jun 2020———150£1.4m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£11.9m
Gross profit
£2.9m
Operating profit
£605k
Profit before tax
£603k
Profit after tax
£470k

Balance sheet

Total assets
£5.4m
Cash
£54k
Total liabilities
£3.4m
Net assets
£2.0m
Revenue per employee
£73k

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