Kilmona Group Limited
ActiveNI641628Professional servicesIncorporated 21 Oct 2016 · Belfast
The principal activities of the Kilmona Group during the year were those of a holding company, the provision of management services to subsidiaries, hotelier, warehouse storage and handling and the development, sale and rental of property.
Revenue
£30.2m
▼ -7.2% vs prior ~12m period
Profit after tax
-£2.3m
Margin 20.1%
Employees
297
▼ -2.0% vs prior ~12m period
Net assets
£42.8m
Total assets £187.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020
£18.0m
Jun 2021
£18.2m▲ +1.2%
Jun 2022
£28.8m▲ +57.9%
Jun 2023
£38.9m▲ +34.9%
Jun 2024
£32.5m▼ -16.3%
Jun 2025
£30.2m▼ -7.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £30.2m | ▼ -7.2% | -£1.5m | 297 | £42.8m |
| 30 Jun 2024 | £32.5m | ▼ -16.3% | -£433k | 303 | £45.1m |
| 30 Jun 2023 | £38.9m | ▲ +34.9% | -£8.5m | 297 | £35.6m |
| 30 Jun 2022 | £28.8m | ▲ +57.9% | £1.8m | 344 | £43.4m |
| 30 Jun 2021 | £18.2m | ▲ +1.2% | £4.9m | 217 | £32.0m |
| 30 Jun 2020 | £18.0m | — | £5.6m | — | £28.5m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £30.2m
- Gross profit
- £16.5m
- Operating profit
- £6.1m
- Profit before tax
- -£1.5m
- Profit after tax
- -£2.3m
Balance sheet
- Total assets
- £187.2m
- Cash
- £4.3m
- Total liabilities
- £144.4m
- Net assets
- £42.8m
- Revenue per employee
- £102k
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