KLT UTILITIES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-20 (in 10mo)
Last made up 2026-03-06
Watchouts
None on the register
Cash
£2M
-44.4% vs 2024
Net assets
£5M
+41.1% highest in 6 filed years
Employees
37
+2.8% vs 2024
Profit before tax
£2M
-9.7% vs 2024
Name history
Renamed 2 times since incorporation
- KLT UTILITIES LIMITED 2019-04-08 → present
- KLT CONSTRUCTION LIMITED 1997-05-01 → 2019-04-08
- RUNTAPE LIMITED 1997-03-06 → 1997-05-01
Net assets
10-year trend · vs Industrials median
Accounts
10-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £62,471,162 | — | £42,448,610 | — | £26,698,606 | — | £31,464,887 | — | £38,613,869 | £34,953,756 | |
| Operating profit | £565,882 | — | £213,321 | — | £38,500 | — | £497,594 | — | £2,341,316 | £2,049,437 | |
| Profit before tax | £513,136 | — | £205,467 | — | £39,813 | — | £462,131 | — | £2,381,443 | £2,150,361 | |
| Net profit | £468,580 | — | £171,371 | — | £13,593 | — | £444,225 | — | £1,898,893 | £1,504,605 | |
| Cash | £422 | — | £2,274,814 | — | £1,570,615 | — | £1,404,556 | — | £3,441,103 | £1,911,686 | |
| Total assets less current liabilities | £1,534,288 | — | £3,534,815 | — | £2,002,298 | — | £2,267,523 | — | £4,168,416 | £5,657,131 | |
| Net assets | £1,136,834 | — | £1,308,205 | — | £1,321,798 | — | £1,766,023 | — | £3,664,916 | £5,169,521 | |
| Equity | £1,136,834 | £1,136,834 | £1,308,205 | £1,308,205 | £1,321,798 | £1,321,798 | £1,766,023 | £1,766,023 | £3,664,916 | £5,169,521 | |
| Average employees | 62 | — | 48 | — | 28 | — | 31 | — | 36 | 37 | |
| Wages | £2,766,000 | — | £2,023,894 | — | £1,689,333 | — | £1,899,195 | — | £2,784,981 | £3,194,612 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 0.9% | — | 0.5% | — | 0.1% | — | 1.6% | — | 6.1% | 5.9% | |
| Net margin | 0.8% | — | 0.4% | — | 0.1% | — | 1.4% | — | 4.9% | 4.3% | |
| Return on capital employed | 36.9% | — | 6.0% | — | 1.9% | — | 21.9% | — | 56.2% | 36.2% | |
| Interest cover | 5.87x | — | 3.48x | — | 0.98x | — | 5.83x | — | 55.60x | — |
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.
People
6 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TAYLOR, Jayne | Secretary | 2020-09-07 | — | — |
| GILBERT, Jamey Thorpe Austin | Director | 2023-04-20 | Oct 1977 | British |
| HARMER, Michael Dennis | Director | 2017-11-15 | Feb 1968 | British |
| PARROTT, Sunita | Director | 2023-09-15 | Jan 1970 | British |
| TAYLOR, Jayne Hilary | Director | 2023-09-15 | Jun 1956 | British |
| TAYLOR, Robert John | Director | 1997-03-20 | Sep 1960 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARR, Anita | Secretary | 2008-04-06 | 2009-04-17 |
| JENKINS, Shirley Jeanette | Secretary | 1997-09-11 | 2001-01-22 |
| TAYLOR, Carolyn | Secretary | 2001-01-22 | 2008-04-06 |
| TAYLOR, Carolyn | Secretary | 1997-03-20 | 1997-09-11 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1997-03-06 | 1997-03-20 |
| DOLAN, Matthew John | Director | 2020-12-17 | 2021-03-31 |
| GILBERT, Jamey Thorpe Austin | Director | 2017-11-15 | 2021-11-04 |
| PARROTT, Sunita | Director | 2023-09-15 | 2023-09-15 |
| TAYLOR, Carolyn | Director | 1997-07-16 | 2001-01-22 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 1997-03-06 | 1997-03-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Klt Group Of Companies Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 113 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-16 | AA | accounts | Accounts with accounts type full | |
| 2025-05-08 | CH01 | officers | Change person director company with change date | |
| 2025-03-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-27 | AA | accounts | Accounts with accounts type full | |
| 2024-03-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-15 | AA | accounts | Accounts with accounts type full | |
| 2023-09-28 | TM01 | officers | Termination director company | |
| 2023-09-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-04-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-13 | AA | accounts | Accounts with accounts type full | |
| 2022-03-17 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-03-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-03-16 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2021-12-21 | AA | accounts | Accounts with accounts type full | |
| 2021-11-30 | TM01 | officers | Termination director company with name termination date |
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.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-9.5%
£38,613,869 £34,953,756
-
Cash
-44.4%
£3,441,103 £1,911,686
-
Net assets
+41.1%
£3,664,916 £5,169,521
highest in 6 filed years
-
Employees
+2.8%
36 37
-
Operating profit
-12.5%
£2,341,316 £2,049,437
-
Profit before tax
-9.7%
£2,381,443 £2,150,361
-
Wages
+14.7%
£2,784,981 £3,194,612
highest in 6 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers