N T KILLINGLEY LTD
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Cash
£1.2m
-36.3% vs 2024
Net assets
£3.7m
+14.9% highest in 6 filed years
Employees
105
+4% vs 2024
Profit before tax
£1.1m
+44.8% highest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £9,541,368 | £10,752,506 | £19,398,520 | £22,980,408 | £12,752,235 | £14,619,892 | +14.6% | |
| Operating profit | £195,903 | £171,441 | — | £961,120 | £901,088 | £1,140,586 | +26.6% | |
| Profit before tax | £29,807 | £20,271 | £263,542 | £767,745 | £740,719 | £1,072,257 | +44.8% | |
| Net profit | £1,157 | £21,978 | £217,886 | £601,449 | £544,331 | £775,390 | +42.4% | |
| Cash | £433,681 | £530,321 | £1,736,582 | £1,750,163 | £1,956,218 | £1,246,250 | -36.3% | |
| Total assets less current liabilities | £2,998,593 | £2,638,012 | £3,337,316 | £3,539,124 | £3,717,895 | £3,997,838 | +7.5% | |
| Net assets | £1,801,608 | £1,823,586 | £2,041,472 | £2,642,921 | £3,187,252 | £3,662,642 | +14.9% | |
| Equity | £1,801,608 | £1,823,586 | £2,041,472 | £2,642,921 | £3,187,252 | £3,662,642 | +14.9% | |
| Average employees | 106 | 93 | 107 | 106 | 101 | 105 | +4% | |
| Wages | £3,443,496 | £3,314,120 | £4,273,045 | £4,554,825 | £4,427,712 | £4,820,163 | +8.9% | |
| Directors' remuneration | £181,269 | £130,482 | £285,956 | £123,764 | £139,600 | £90,608 | -35.1% | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £2,029 | £2,322 | £2,053 | -11.6% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 2.1% | 1.6% | — | 4.2% | 7.1% | 7.8% | |
| Net margin | 0.0% | 0.2% | 1.1% | 2.6% | 4.3% | 5.3% | |
| Return on capital employed | 6.5% | 6.5% | — | 27.2% | 24.2% | 28.5% | |
| Gearing (liabilities / total assets) | 64.0% | 61.3% | 77.4% | 60.9% | 44.7% | 37.0% | |
| Current ratio | — | — | — | 1.71x | 2.23x | 2.56x | |
| Interest cover | 1.18x | 1.13x | — | 4.67x | 4.76x | 13.52x |
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.
Name history
Renamed 1 time since incorporation
- N T KILLINGLEY LTD 2005-01-19 → present
- KILLINGLEY LANDSCAPE WORKS LIMITED 2004-06-15 → 2005-01-19
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors therefore have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.”
Significant events
- “Exceptional costs in the current year relate to loan settlements and various non-recurring professional costs and provisions against amounts due from companies formerly under common control.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DILLON, Gareth Edward | Director | 2019-01-01 | Nov 1970 | British |
| KILLINGLEY, Joanna Clare | Director | 2023-12-20 | Jun 1963 | British |
| KILLINGLEY, Matthew Barlow | Director | 2004-11-01 | Mar 1969 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KILLINGLEY, Matthew Barlow | Secretary | 2004-11-01 | 2020-03-11 |
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 2004-06-15 | 2004-11-01 |
| DUBYLOVSKA, Iryna | Director | 2023-02-01 | 2023-12-05 |
| DUBYLOVSKA, Iryna | Director | 2020-03-11 | 2023-02-01 |
| ELLIS, Simon Charles | Director | 2013-11-01 | 2020-03-11 |
| GOODWIN, Kevin Ernest | Director | 2016-03-18 | 2020-03-11 |
| KILLINGLEY, Neil Tipton | Director | 2004-11-01 | 2018-12-31 |
| MASSEY, Gary | Director | 2011-02-01 | 2019-02-28 |
| RIZVI, Sameer | Director | 2023-02-01 | 2023-12-05 |
| RIZVI, Sameer | Director | 2020-03-11 | 2023-02-01 |
| TAYLOR, Robert | Director | 2009-09-01 | 2019-02-28 |
| WHIBBERLEY, Ian | Director | 2012-05-01 | 2013-10-11 |
| WILES, Elizabeth | Director | 2006-06-01 | 2021-03-31 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 2004-06-15 | 2004-11-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Killingley Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-03-11 | Active |
Filing timeline
Last 20 of 124 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-24 | AA | accounts | Accounts with accounts type full | |
| 2026-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-09-23 | SH08 | capital | Capital name of class of shares | |
| 2025-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-20 | SH08 | capital | Capital name of class of shares | |
| 2024-11-19 | AAMD | accounts | Accounts amended with accounts type full | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-08-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-04-30 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-12-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-08-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-07 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-30 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 2
- 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.