Kilmac Ltd
ActiveSC458759ConstructionIncorporated 9 Sept 2013 · Dundee
The principal activity of the company continued to be that of civil engineering projects and acting as a groundwork contractor for commercial and social infrastructure and housing projects throughout Scotland.
Revenue
£25.7m
▲ +35.2% vs prior ~12m period
Profit after tax
£1.1m
Margin 5.2%
Employees
164
▲ +2.5% vs prior ~12m period
Net assets
£2.4m
Total assets £13.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2019Not available
Sept 2020
£13.2m
Sept 2021
£19.0m▲ +43.5%
Sept 2022
£25.7m▲ +35.2%
Sept 2023Not available
Sept 2024Not available
Sept 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | — | — | £2.3m | 164 | £2.4m |
| 30 Sept 2024 | — | — | £2.5m | 160 | £717k |
| 30 Sept 2023 | — | — | £1.7m | 155 | £413k |
| 30 Sept 2022 | £25.7m | ▲ +35.2% | £1.3m | 106 | £1.2m |
| 30 Sept 2021 | £19.0m | ▲ +43.5% | £1.6m | 111 | £2.8m |
| 30 Sept 2020 | £13.2m | — | £737k | 84 | £1.5m |
| 30 Sept 2019 | — | — | — | — | £950k |
Latest available figures
Period ending 30 Sept 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £25.7m
- Gross profit
- £5.2m
- Operating profit
- £1.3m
- Profit before tax
- £1.3m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £13.1m
- Cash
- £5.2m
- Total liabilities
- £10.7m
- Net assets
- £2.4m
- Revenue per employee
- Not available
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