Kilmarnock Prison Services Limited
Active03226951Admin & support servicesIncorporated 19 Jul 1996 · London
The Company's principal activity is the financing and operation of HMP Kilmarnock under the Government's Private Finance Initiative (PFI) scheme. On 16th March 2024, the company concluded its final year of concession.
Revenue
£16.6m
▲ +12.4% vs prior ~12m period
Profit after tax
-£74k
Margin -0.6%
Employees
0
— vs prior ~12m period
Net assets
£552k
Total assets £4.2m
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
Dec 2022
£14.7m
Dec 2023
£16.6m▲ +12.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £16.6m | ▲ +12.4% | -£96k | 0 | £552k |
| 31 Dec 2022 | £14.7m | — | -£80k | — | £1.1m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £16.6m
- Gross profit
- Not available
- Operating profit
- Not available
- Profit before tax
- -£96k
- Profit after tax
- -£74k
Balance sheet
- Total assets
- £4.2m
- Cash
- £2.3m
- Total liabilities
- £3.6m
- Net assets
- £552k
- Revenue per employee
- Not available
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