KAEFER LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +4.3%

  £336,901,000 → £351,524,000

• Cash

  +56.9%

  £21,442,000 → £33,632,000

• Net assets

  +12.9%

  £85,591,000 → £96,656,000

• Employees

  +1.2%

  3,051 → 3,088

• Operating profit

  +9.8%

  £20,167,000 → £22,136,000

• Profit before tax

  +10.8%

  £19,689,000 → £21,814,000

• Wages

  +4.8%

  £171,093,000 → £179,331,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. KAEFER LIMITED 2016-01-04 → present
2. KAEFER C&D LIMITED 2011-10-01 → 2016-01-04
3. C&D KAEFER LIMITED 2011-09-30 → 2011-10-01
4. C&D INDUSTRIAL SERVICES LIMITED 2000-03-27 → 2011-09-30
5. C & D INSULATION COMPANY LIMITED 1996-04-16 → 2000-03-27
6. COILSTOCK LIMITED 1995-12-01 → 1996-04-16

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors are satisfied that the Company has adequate resources to continue in operational existence for the period to 30 April 2027. Based on the undertaking set out above from KAEFER SE & Co. KG, the Directors consider that the going concern basis of preparation for these financial statements is appropriate.”

Group structure

1. KAEFER LIMITED · parent
   1. Marine & Offshore (Scotland) Limited 100% · England and Wales · Dormant
   2. KAEFER Industrial Services Limited 100% · England and Wales · Dormant
   3. Pyeroy Limited 100% · England and Wales · Dormant

Significant events

• “At the end of 2025, we relocated our head office to the Quayside in Newcastle city centre, providing an excellent working environment for our teams.”
• “Turnover has increased by 4% year-on-year to £351,524k (2024: £336,901k), through a combination of increased activity with the Company's existing customer base and the commencement of new work, including a number of significant new contracts during 2025.”
• “Improved operating performance has also driven increased gross profit margins, with 14.0% reported for the year, up from 13.7% for 2024.”
• “Net assets increased to £96,656k, up from £85,591k for 2024, driven by the result for the year, and reflect a dividend of £5m paid in the year. The cash and cash equivalents balance reported at 31 December 2025 was £33,632k (2024: £21,442k).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.