Keltbray Management Services Limited
Active12932693Admin & support servicesIncorporated 6 Oct 2020 · Thames Ditton
Other business support service activities not elsewhere classified
Revenue
£45.5m
▼ -24.1% vs prior ~12m period
Profit after tax
£388k
Margin 1.5%
Employees
46
▼ -4.2% vs prior ~12m period
Net assets
£1.1m
Total assets £38.3m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Nov 2022Not available
Nov 2023
£56.6m
Oct 2024
£60.0m▲ +5.9%
Oct 2025
£45.5m▼ -24.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | £45.5m | ▼ -24.1% | £41k | 46 | £1.1m |
| 31 Oct 2024 | £60.0m | ▲ +5.9% | -£781k | 48 | £691k |
| 1 Nov 2023 | £56.6m | — | £18k | 112 | £1.5m |
| 1 Nov 2022 | — | — | — | — | £5.6m |
Latest available figures
Period ending 31 Oct 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £45.5m
- Gross profit
- £2.4m
- Operating profit
- £660k
- Profit before tax
- £41k
- Profit after tax
- £388k
Balance sheet
- Total assets
- £38.3m
- Cash
- £55k
- Total liabilities
- £37.2m
- Net assets
- £1.1m
- Revenue per employee
- £990k
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