K K B PLANT SERVICES 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

  +10.6%

  £13,243,309 → £14,653,430

  highest in 3 filed years

• Cash

  -1.4%

  £119,760 → £118,110

• Net assets

  -30%

  £2,912,884 → £2,039,775

  lowest in 3 filed years

• Employees

  +6.1%

  33 → 35

  highest in 3 filed years

• Operating profit

  +33.8%

  £973,479 → £1,302,294

  highest in 3 filed years

• Profit before tax

  +153.9%

  -£51,622 → £27,841

  first positive since 2024

• Wages

  +1.2%

  £1,945,106 → £1,967,900

  highest in 3 filed years

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The current and future financial position of the Company have been reviewed by the Directors to ensure that cash flows and liquidity are sufficiently robust to allow the Company to continue to trade during this period. The Directors are confident that there is sufficient headroom to meet the forecast cash requirements during the twelve months from the date of approval of the financial statements having considered any additional requirements that would be contingent on a downturn in activity over the same period. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. K K B PLANT SERVICES LIMITED · parent
   1. KKB Prop Co Limited
   2. Recycled Roadways Limited

Significant events

• “The company disposed of £1.25m worth of plant and machinery post year-end.”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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