Kelston Sparkes (Group) Limited
Active08385193Admin & support servicesIncorporated 1 Feb 2013 · Bristol
The principal activity of the company in the year under review was that of renting and leasing of construction and civil engineering machinery and equipment.
Revenue
£19.8m
▲ +11.8% vs prior ~12m period
Profit after tax
-£286k
Margin 15.1%
Employees
136
— vs prior ~12m period
Net assets
£6.0m
Total assets £43.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£14.7m
Dec 2021
£19.2m▲ +31.1%
Dec 2022
£17.4m▼ -9.7%
Dec 2023
£17.7m▲ +2.1%
Dec 2024
£19.8m▲ +11.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £19.8m | ▲ +11.8% | £1.7m | 136 | £6.0m |
| 31 Dec 2023 | £17.7m | ▲ +2.1% | £440k | 0 | £6.8m |
| 31 Dec 2022 | £17.4m | ▼ -9.7% | £49k | 126 | £7.5m |
| 31 Dec 2021 | £19.2m | ▲ +31.1% | £1.2m | 131 | £7.8m |
| 31 Dec 2020 | £14.7m | — | £924k | 135 | £7.7m |
| 31 Dec 2019 | — | — | — | — | £7.2m |
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
- £19.8m
- Gross profit
- £5.0m
- Operating profit
- £3.0m
- Profit before tax
- £1.7m
- Profit after tax
- -£286k
Balance sheet
- Total assets
- £43.8m
- Cash
- £6.6m
- Total liabilities
- £37.8m
- Net assets
- £6.0m
- Revenue per employee
- £146k
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