K.J. SERVICES LIMITED
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Cash
£2.2m
-31.4% vs 2024
Net assets
£11m
-48.9% lowest in 6 filed years
Employees
93
-9.7% vs 2024
Profit before tax
-£4.2m
-296.7% lowest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £12,633,334 | £16,690,110 | £17,210,511 | £18,961,192 | £20,984,189 | £18,554,742 | -11.6% | |
| Operating profit | £395,545 | £1,641,841 | £1,763,969 | £1,829,329 | £2,361,530 | -£4,077,764 | -272.7% | |
| Profit before tax | £210,951 | £1,439,214 | £1,252,893 | £1,400,997 | £2,144,043 | -£4,217,225 | -296.7% | |
| Net profit | £218,160 | £1,044,383 | £1,166,854 | £761,851 | £1,962,895 | -£1,214,601 | -161.9% | |
| Cash | £715,400 | £1,153,048 | £1,748,340 | £1,931,803 | £3,221,206 | £2,210,276 | -31.4% | |
| Total assets less current liabilities | £23,589,713 | £23,490,635 | £25,396,139 | £26,827,482 | £27,432,871 | £15,611,235 | -43.1% | |
| Net assets | £17,005,135 | £17,799,518 | £18,966,372 | £19,438,397 | £21,251,292 | £10,869,696 | -48.9% | |
| Equity | £17,005,135 | £17,799,518 | £18,966,372 | £19,438,397 | £21,251,292 | £10,869,696 | -48.9% | |
| Average employees | 78 | 82 | 87 | 93 | 103 | 93 | -9.7% | |
| Wages | £3,768,842 | £3,834,654 | £4,270,725 | £5,068,673 | £6,134,991 | £5,698,268 | -7.1% | |
| Directors' remuneration | £154,849 | £234,107 | £239,257 | £139,334 | £136,370 | £289,211 | +112.1% | |
| Directors' pension contributions | — | — | — | £150,000 | £59,880 | £26,133 | -56.4% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | 3.1% | 9.8% | 10.2% | 9.6% | 11.3% | -22.0% | |
| Net margin | 1.7% | 6.3% | 6.8% | 4.0% | 9.4% | -6.5% | |
| Return on capital employed | 1.7% | 7.0% | 6.9% | 6.8% | 8.6% | -26.1% | |
| Gearing (liabilities / total assets) | 42.6% | 39.2% | 39.0% | 42.0% | 38.4% | 49.2% | |
| Current ratio | — | — | — | 1.96x | 2.18x | 1.78x | |
| Interest cover | 2.14x | 8.10x | 3.45x | 4.27x | 10.86x | -29.24x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- MHA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.”
Group structure
- K.J. SERVICES LIMITED · parent
- K J Minerals Ltd 100%
- K J Equipment Limited 100%
Significant events
- “During the year, the company wrote off related party balances totalling £1,394,302 in respect of amounts considered irrecoverable.”
- “At the year end, the Company recognised a write-down of £2,292,724 in respect of obsolete inventory, reducing the carrying value of the affected inventory to the lower of cost and net realisable value.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THOMAS, William Keith | Secretary | — | — | British |
| THOMAS, William Jay | Director | 2020-03-02 | Feb 1995 | British |
| THOMAS, William Keith | Director | — | May 1946 | British |
| THOMAS, William Spencer | Director | — | Feb 1969 | British |
| WILLIAMS, Gary Lee | Director | 2025-01-30 | Oct 1972 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| K.J. Services Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2021-05-18 | Active |
| Mr William Spencer Thomas | Individual | Shares 75–100% | 2016-09-30 | Ceased 2021-05-18 |
Filing timeline
Last 20 of 125 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-01 | AA | accounts | Accounts with accounts type full | |
| 2025-06-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-05 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-16 | AA | accounts | Accounts with accounts type full | |
| 2024-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | CH03 | officers | Change person secretary company with change date | |
| 2024-06-24 | CH01 | officers | Change person director company with change date | |
| 2024-06-24 | CH01 | officers | Change person director company with change date | |
| 2024-06-24 | CH01 | officers | Change person director company with change date | |
| 2023-09-05 | AA | accounts | Accounts with accounts type full | |
| 2023-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-21 | AA01 | accounts | Change account reference date company previous shortened | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-08-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-08 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-08 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-08 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.