KLIPSPRINGER LIMITED
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Cash
£1.4M
+28.6% vs 2024
Net assets
£6M
-3.3% vs 2024
Employees
74
+10.4% highest in 6 filed years
Profit before tax
£4.1M
-14% vs 2024
Net assets
6-year trend · vs Consumer Discretionary 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 | — | — | — | £14,376,092 | £16,704,705 | £17,540,584 | +5% | |
| Operating profit | — | — | — | £4,041,222 | £4,789,337 | £4,109,227 | -14.2% | |
| Profit before tax | — | — | £3,762,398 | £4,049,952 | £4,797,109 | £4,125,534 | -14% | |
| Net profit | — | — | £3,049,983 | £3,095,910 | £3,816,439 | £3,093,065 | -19% | |
| Cash | £2,154,922 | £1,320,009 | £1,421,127 | £1,649,930 | £1,092,519 | £1,405,229 | +28.6% | |
| Total assets less current liabilities | £4,372,087 | £3,689,606 | £3,640,418 | £6,207,450 | £6,316,004 | £6,125,560 | -3% | |
| Net assets | £4,346,795 | £3,686,885 | £3,623,975 | £6,119,885 | £6,186,324 | £5,979,389 | -3.3% | |
| Equity | £4,346,795 | £3,686,885 | £3,623,975 | £6,119,885 | £6,186,324 | £5,979,389 | -3.3% | |
| Average employees | 49 | 50 | 55 | 58 | 67 | 74 | +10.4% | |
| Wages | — | — | £2,008,492 | £2,365,165 | £2,804,539 | £3,514,946 | +25.3% | |
| Directors' remuneration | — | — | £49,559 | £172,930 | £286,255 | £294,775 | +3% |
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 | — | — | — | 28.1% | 28.7% | 23.4% | |
| Net margin | — | — | — | 21.5% | 22.8% | 17.6% | |
| Return on capital employed | — | — | — | 65.1% | 75.8% | 67.1% | |
| Gearing (liabilities / total assets) | — | — | — | 20.4% | 20.3% | 24.5% | |
| Current ratio | — | — | — | 4.80x | 4.83x | 4.04x |
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
- Benee Consulting Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CARLYON, Timothy Andrew | Secretary | 2022-07-19 | — | — |
| CARLYON, Alexander Scott | Director | 2020-11-13 | Dec 1986 | British |
| CARLYON, Ambrose James | Director | 2022-07-19 | Jan 1995 | British |
| CARLYON, Jonathan James | Director | 2011-06-21 | Aug 1966 | British |
| CARLYON, Murray Thomas | Director | 2020-11-13 | Oct 1996 | British |
| CARLYON, Peter | Director | 2020-11-13 | Aug 1992 | British |
| CARLYON, Timothy Andrew | Director | 2011-06-21 | Dec 1967 | British |
| SMITH, Samuel Rolf | Director | 2022-07-19 | Jun 1999 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARLYON, Elizabeth Jane | Secretary | 2011-06-21 | 2022-07-19 |
| CARLYON, Elizabeth Jane | Director | 2011-06-30 | 2021-02-22 |
| CARLYON, John Michael | Director | 2011-06-21 | 2021-02-22 |
| SMITH, Michael James | Director | 2020-11-13 | 2021-12-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Klipspringer Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-01-01 | Active |
| Mr Jonathan James Carlyon | Individual | Shares 25–50%, Voting 25–50% | 2016-06-21 | Ceased 2019-01-01 |
| Mr Timothy Andrew Carlyon | Individual | Shares 25–50%, Voting 25–50% | 2016-06-21 | Ceased 2019-01-01 |
Filing timeline
Last 20 of 69 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-10 | AA | accounts | Accounts with accounts type full | |
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-20 | AA | accounts | Accounts with accounts type full | |
| 2024-08-29 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-08-23 | AA | accounts | Accounts with accounts type full | |
| 2024-08-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-20 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-20 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-07-20 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-06-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-17 | TM01 | officers | Termination director company with name termination date | |
| 2021-08-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-07-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-22 | TM01 | officers | Termination director company with name termination date | |
| 2021-02-22 | TM01 | officers | Termination director company with name termination date | |
| 2020-11-13 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.