Kph De-Construction Services Ltd

Active06202392ConstructionIncorporated 4 Apr 2007 · Caterham

The principal activity of the company is that of Interior Soft Strip, Structural Alteration and Internal Demolition. CASH CONTRIBUTION During the current, and prior, year a cash contribution (as part consideration) was made to an Employee Ownership Trust, where KpH Group EOT Trustees Limited holds, as nominee only, 75% of the share capital of KpH Group Limited. The remaining consideration of £6,206,248 will be funded by future cash contributions to be made from the company in accordance with the terms of the Trust Deed and related agreements and on the approval of the Trustees.

Revenue

£27.5m

▼ -16.7% vs prior ~12m period

Profit after tax

£2.4m

Margin 11.9%

Employees

32

▼ -3.0% vs prior ~12m period

Net assets

£4.9m

Total assets £9.2m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Jul 2019
Not available
Jul 2020
£11.8m
Jul 2021
£16.5m▲ +39.0%
Jul 2022
£16.1m▼ -2.3%
Jul 2023
£25.2m▲ +56.8%
Jul 2024
£33.0m▲ +30.8%
Jul 2025
£27.5m▼ -16.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jul 2025£27.5m▼ -16.7%£3.2m32£4.9m
31 Jul 2024£33.0m▲ +30.8%£3.8m33£6.8m
31 Jul 2023£25.2m▲ +56.8%£2.7m32£6.1m
31 Jul 2022£16.1m▼ -2.3%£1.8m27£4.0m
31 Jul 2021£16.5m▲ +39.0%£2.8m23£7.1m
31 Jul 2020£11.8m—£2.0m23£5.2m
31 Jul 2019————£4.1m

Latest available figures

Period ending 31 Jul 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£27.5m
Gross profit
£6.7m
Operating profit
£3.3m
Profit before tax
£3.2m
Profit after tax
£2.4m

Balance sheet

Total assets
£9.2m
Cash
£3.2m
Total liabilities
£4.3m
Net assets
£4.9m
Revenue per employee
£859k

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