KING SITE SERVICES (SOUTH WEST) LIMITED Financials
- Company number
- 01958931CopyCopy
- Registered office
- Unit 10 Baglan Bay Innovation Centre Baglan Bay Energy Park, Central Avenue, Port Talbot SA12 7AX
- Incorporated
- 14/11/1985
Company snapshot
- Status
- Active
- Employees
- 52 (2025)
- Latest financial data
- 2025
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
-14.69%vs 20242024: £4.13M
Total Assets
-31.98%vs 20242024: £5.64M
Cash in Bank
-19.73%vs 20242024: £2.41M
Total Liabilities
-79.19%vs 20242024: £1.51M
Employees
-9vs 20242024: 61
In 2025, KING SITE SERVICES (SOUTH WEST) LIMITED reported net assets of £3.52M. The same filing shows total assets of £3.84M, cash in bank of £1.93M and total liabilities of £314.61K. Reported headcount was 52 in 2025. Total Assets fell from £5.64M in 2024 to £3.84M in 2025 (-31.98%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-14.69%from £4.13M in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures KING SITE SERVICES (SOUTH WEST) LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
-3.2%vs 2023-1.6% a year compound (CAGR)
Cash in Bank
-26.8%vs 2023-14.4% a year compound (CAGR)
Total Assets
-24.6%vs 2023-13.2% a year compound (CAGR)
Total Liabilities
-78.3%vs 2023-53.5% a year compound (CAGR)
Employees
-8.8%vs 2023-5Biggest decrease
Total Liabilities-78.3%
£1.45M in 2023 to £314.61K in 2025
Every indicator Okredo holds for KING SITE SERVICES (SOUTH WEST) LIMITED fell between 2023 and 2025. The steepest fall came in total liabilities, pointing to lighter outstanding obligations, with net assets, cash in bank, total assets and employee numbers falling alongside it. See the full year-by-year figures.
Ratios from the filed figures
Calculated from KING SITE SERVICES (SOUTH WEST) LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 91.80%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 8.20%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 614.00%2025
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 50.34%2025
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for KING SITE SERVICES (SOUTH WEST) LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 1.67M | 2.10M | 3.64M | 4.13M | 3.52M |
| Total Assets£ | 2.06M | 2.91M | 5.09M | 5.64M | 3.84M |
| Cash in Bank£ | 1.24M | 1.15M | 2.64M | 2.41M | 1.93M |
| Total Liabilities£ | 393.98K | 809.94K | 1.45M | 1.51M | 314.61K |
| Employees | 45 | 50 | 57 | 61 | 52 |
KING SITE SERVICES (SOUTH WEST) LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for KING SITE SERVICES (SOUTH WEST) LIMITED covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
KING SITE SERVICES (SOUTH WEST) LIMITED reported net assets of £3.52M for 2025. That compares with £4.13M in 2024, a change of -14.69%.
KING SITE SERVICES (SOUTH WEST) LIMITED reported total assets of £3.84M for 2025. That compares with £5.64M in 2024, a change of -31.98%.
KING SITE SERVICES (SOUTH WEST) LIMITED reported cash in bank of £1.93M for 2025. That compares with £2.41M in 2024, a change of -19.73%.
KING SITE SERVICES (SOUTH WEST) LIMITED reported 52 employees in 2025, compared with 61 in 2024.
Between 2023 and 2025, KING SITE SERVICES (SOUTH WEST) LIMITED's net assets fell by 3.2%, cash in bank fell by 26.8%, total assets fell by 24.6% and total liabilities fell by 78.3%. Net assets contracted at 1.6% a year across the two years to 2025, from £3.64M to £3.52M. Reported headcount went from 57 in 2023 to 52 in 2025 (-5).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.