Kelston Sparkes Contractors Limited
Active01157216ConstructionIncorporated 16 Jan 1974 · Bristol
The principal activity of the company in the year under review was that of earth-moving contractors.
Revenue
£50.9m
▲ +148.2% vs prior ~12m period
Profit after tax
£6.5m
Margin 11.2%
Employees
52
▲ +10.6% vs prior ~12m period
Net assets
£12.8m
Total assets £21.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£8.7m
Dec 2021
£16.5m▲ +89.8%
Dec 2022
£18.7m▲ +12.8%
Dec 2023
£20.5m▲ +9.9%
Dec 2024
£50.9m▲ +148.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £50.9m | ▲ +148.2% | £6.5m | 52 | £12.8m |
| 31 Dec 2023 | £20.5m | ▲ +9.9% | £2.0m | 47 | £6.3m |
| 31 Dec 2022 | £18.7m | ▲ +12.8% | £1.4m | 0 | £4.3m |
| 31 Dec 2021 | £16.5m | ▲ +89.8% | £658k | 37 | £2.9m |
| 31 Dec 2020 | £8.7m | — | £124k | 32 | £1.9m |
| 31 Dec 2019 | — | — | — | — | £1.8m |
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
- £50.9m
- Gross profit
- £8.0m
- Operating profit
- £5.7m
- Profit before tax
- £6.5m
- Profit after tax
- £6.5m
Balance sheet
- Total assets
- £21.5m
- Cash
- £34k
- Total liabilities
- £8.7m
- Net assets
- £12.8m
- Revenue per employee
- £979k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Mcaleer & Rushe Contracts UK Limited 07512356 | Construction | London | £627.7m | ▲ +27.7% | 415 |
| Midgard Ltd 05718686 | Construction | Borehamwood | £579.6m | — | 205 |
| Network Plus Services Ltd 04057938 | Construction | Manchester | £393.5m | ▲ +76.0% | 2,037 |
| Stonebridge Contracting Solutions Ltd 10744331 | Construction | Barnet | £373.0m | ▲ +26.5% | 24 |
| Keltbray Built Environment Limited 12548732 | Construction | Thames Ditton | £320.4m | ▼ -12.0% | 531 |
Other construction companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| E.W. Beard Limited 01126135 | Construction | Swindon | £230.2m | ▲ +16.0% | 370 |
| Barnwood Group Limited 03360908 | Construction | — | £118.1m | ▲ +14.4% | 228 |
| Barnwood Limited 00785952 | Construction | — | £116.8m | ▲ +13.4% | 228 |
| Baker Estates Limited 09801842 | Construction | Newton Abbot | £85.5m | ▲ +17.7% | 73 |
| Champion Groundworks Limited 08209199 | Construction | Liskeard | £81.7m | ▲ +4.1% | 358 |