KILLIK SERVICES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-11 (in 10mo)
Last made up 2026-02-25
Watchouts
None on the register
Cash
£789K
+237.2% vs 2024
Net assets
£31K
-18.4% vs 2024
Employees
295
+7.3% vs 2024
Profit before tax
£903K
-4% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £21,569,000 | £23,934,000 | |
| Operating profit | — | — | |
| Profit before tax | £941,000 | £903,000 | |
| Net profit | £809,000 | £633,000 | |
| Cash | £234,000 | £789,000 | |
| Total assets less current liabilities | £38,000 | £31,000 | |
| Net assets | £38,000 | £31,000 | |
| Equity | £38,000 | £31,000 | |
| Average employees | 275 | 295 | |
| Wages | £14,233,000 | £15,480,000 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 3.8% | 2.6% | |
| Gearing (liabilities / total assets) | 98.2% | 98.6% | |
| Current ratio | 0.28x | 0.50x |
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
- S&W Partners Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on these circumstances, the Directors have a reasonable expectation that the Company has sufficient financial and capital resources and the support of the LLP to enable it to continue as a going concern for at least 12 months from the date of approval of the financial statements. As such, the financial statements have been prepared on a going concern basis.”
Group structure
- KILLIK SERVICES LIMITED · parent
- Killik Intelligent Savings Limited 100%
Significant events
- “There have been no disclosable post balance sheet events affecting the Company since the year ended 31 March 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARJORAM, Lorraine Ann | Secretary | 2011-12-20 | — | — |
| KILLIK, Paul Geoffrey | Director | 2010-02-25 | Dec 1947 | British |
| MACTAGGART, Clement Hugh | Director | 2010-02-25 | Feb 1964 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TEMPLE SECRETARIAL LIMITED | Corporate Secretary | 2010-02-25 | 2011-12-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Geoffrey Killik | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Ceased 2016-04-06 |
| Killik & Co Llp | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 47 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-15 | AA | accounts | Accounts with accounts type full | |
| 2025-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-01 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-10-30 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-17 | AA | accounts | Accounts with accounts type full | |
| 2024-02-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-20 | AA | accounts | Accounts with accounts type full | |
| 2023-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-09 | AA | accounts | Accounts with accounts type full | |
| 2022-02-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-20 | AA | accounts | Accounts with accounts type full | |
| 2021-12-14 | CH01 | officers | Change person director company with change date | |
| 2021-02-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-23 | AA | accounts | Accounts with accounts type full | |
| 2020-02-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-19 | AA | accounts | Accounts with accounts type full | |
| 2019-02-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-24 | AA | accounts | Accounts with accounts type full | |
| 2018-03-07 | CH01 | officers | Change person director company with change 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.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+11%
£21,569,000 £23,934,000
-
Cash
+237.2%
£234,000 £789,000
-
Net assets
-18.4%
£38,000 £31,000
-
Employees
+7.3%
275 295
-
Profit before tax
-4%
£941,000 £903,000
-
Wages
+8.8%
£14,233,000 £15,480,000
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