K.E.Lunness Aggregates Limited
Active03517787Wholesale & retailIncorporated 26 Feb 1998 · Doncaster
Revenue
£10.6m
▼ -9.6% vs prior ~12m period
Profit after tax
£136k
Margin 2.4%
Employees
24
▼ -7.7% vs prior ~12m period
Net assets
£1.3m
Total assets £4.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
May 2019Not available
May 2020
£12.6m
May 2021
£14.5m▲ +15.0%
May 2022
£13.4m▼ -7.5%
May 2023
£11.7m▼ -12.7%
May 2024
£10.6m▼ -9.6%
May 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 May 2025 | — | — | — | 24 | £1.3m |
| 31 May 2024 | £10.6m | ▼ -9.6% | £106k | 26 | £1.2m |
| 31 May 2023 | £11.7m | ▼ -12.7% | -£284k | 28 | £1.1m |
| 31 May 2022 | £13.4m | ▼ -7.5% | £5k | 38 | £1.4m |
| 31 May 2021 | £14.5m | ▲ +15.0% | £37k | 55 | £1.5m |
| 31 May 2020 | £12.6m | — | £58k | 44 | £1.5m |
| 31 May 2019 | — | — | — | — | £1.5m |
Latest available figures
Period ending 31 May 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.6m
- Gross profit
- £1.3m
- Operating profit
- £254k
- Profit before tax
- £106k
- Profit after tax
- £136k
Balance sheet
- Total assets
- £4.1m
- Cash
- £136k
- Total liabilities
- £2.8m
- Net assets
- £1.3m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Healthnet Homecare (UK) Limited 06856641 | Wholesale & retail | Swadlincote | £966.8m | ▲ +38.1% | 429 |
| Ford & Slater Limited 02495131 | Wholesale & retail | Leicester | £364.6m | ▲ +12.8% | 861 |
| V12 Sports & Classics Ltd 05861786 | Wholesale & retail | Hinckley | £235.2m | ▲ +20.3% | 217 |
| Lawrence Vehicles Limited 04292964 | Wholesale & retail | Derby | £215.3m | ▼ -7.7% | 178 |
| Smartway Pharmaceuticals Limited 08481191 | Wholesale & retail | Leicester | £176.9m | ▲ +21.0% | 103 |