Kompan Limited
Active01704623ConstructionIncorporated 7 Mar 1983 · Milton Keynes
The principal activity of the company during the year continued to be that of marketing and distributing outdoor play, sports and fitness equipment, incorporating the design and installation of outdoor environments.
Revenue
£43.9m
▲ +5.7% vs prior ~12m period
Profit after tax
£749k
Margin 2.2%
Employees
100
▲ +8.7% vs prior ~12m period
Net assets
£3.8m
Total assets £12.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£17.7m
Dec 2021
£27.1m▲ +53.2%
Dec 2022
£38.2m▲ +41.0%
Dec 2023
£41.5m▲ +8.6%
Dec 2024
£43.9m▲ +5.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £43.9m | ▲ +5.7% | £1.0m | 100 | £3.8m |
| 31 Dec 2023 | £41.5m | ▲ +8.6% | £2.3m | 92 | £3.0m |
| 31 Dec 2022 | £38.2m | ▲ +41.0% | £1.0m | 80 | £2.8m |
| 31 Dec 2021 | £27.1m | ▲ +53.2% | £1.5m | 64 | £1.9m |
| 31 Dec 2020 | £17.7m | — | £641k | 53 | £2.5m |
| 31 Dec 2019 | — | — | — | — | £2.5m |
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
- £43.9m
- Gross profit
- £11.3m
- Operating profit
- £979k
- Profit before tax
- £1.0m
- Profit after tax
- £749k
Balance sheet
- Total assets
- £12.4m
- Cash
- £1.6m
- Total liabilities
- £8.6m
- Net assets
- £3.8m
- Revenue per employee
- £439k
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