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Registered number: 13697180









KHG LIMITED 
(FORMERLY KNOWN AS KNIGHT HARWOOD GROUP LIMITED)









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
KHG LIMITED
 
 
COMPANY INFORMATION


Directors
I Harwood (resigned 22 August 2025)
J Knight (resigned 22 August 2025)
T Whittaker 
O Driscoll 
D Wridgway 
C Everett 
D Miller 
P Howe 




Company secretary
C Everett



Registered number
13697180



Registered office
Josaron House
5-7 John Prince's Street

London

W1G 0JN




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditor

Leytonstone House

3 Hanbury Drive

London

E11 1GA




Bankers
The Royal Bank of Scotland
Drummond House (HJ) Branch

1 Redheughs Avenue

Edinburgh

EH12 9JN





 
KHG LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 4
Directors' report
 
5 - 6
Independent auditors' report
 
7 - 10
Consolidated statement of income and retained earnings
 
11
Consolidated balance sheet
 
12
Company balance sheet
 
13
Consolidated statement of changes in equity
 
14
Company statement of changes in equity
 
15
Consolidated statement of cash flows
 
16
Consolidated analysis of net debt
 
17
Notes to the financial statements
 
18 - 37


 
KHG LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
2024 has been another successful year for Knight Harwood, despite ongoing global economic uncertainty and an increase in contractor insolvency, we are pleased to report that the business remains in a positive position. Turnover and profit levels have remained in line with previous years, demonstrating a consistent approach to project size and a focus on collaborative procurement routes. Looking ahead to 2025, we are forecasting controlled growth in turnover as our strong reputation and focus on project delivery have generated opportunities with existing and new clients. 

Our culture and approach
 
Knight Harwood’s culture and focus is to deliver a first-class product and service, and this attitude has continued to strengthen our reputation and contribute to our success. Our approach is to always work closely with clients, consultants and our supply chain to achieve a successful outcome for all stakeholders including the shareholders of the business. 

Financial highlights for 2024
 
The financial highlights include the following:
• Turnover - £140.2m
 (2023 - £156.9m)
• Net profit after tax - £4.1m (2023 - £3.2m)
• Net assets - £32.8m (2023 - £27.9m)
• Cash position - £30.9m (2023 - £29.5m)

Success in a diverse range of sectors
 
In the commercial office sector, we were delighted to secure new projects with repeat clients the Howard De Walden Estate, Great Portland Estates and Hines, alongside our live scheme for Chanel, constructing their new global headquarters in Mayfair. During the year we have completed the final phase of Fredericks Place for the Mercers, which has concluded 4-years of work over three independent projects. Over the next 12-months we see our reputation in the commercial refurbishment and fit-out sectors remaining strong, supported by a  healthy pipeline of opportunities already being monitored. 
We recognise that the London office market is evolving, with a growing emphasis on creating distinctive spaces that attract the best tenants and a shift towards a ‘retrofit first’ approach by local authorities and developers. With our extensive experience in the sector, we are well positioned to meet the increasing demand for central London retrofit projects. Our proven expertise in structural refurbishment and fit-out work further strengthens our capacity to deliver in this growing market.
The residential sector continues to be a key and extremely positive part of our portfolio. We are delivering a variety of  schemes for private clients, both in and out of London. Notably, we are constructing two exceptional family homes in the Chiltern Hills near Henley and Burnham in Buckinghamshire. In central London, we are also onsite delivering a large luxury penthouse over two floors within the Chelsea Barracks development and also a 41 unit luxury residential scheme for our repeat clients, Derwent London and Native Land. Our Special Works division, who undertake projects from £1-4m, are currently overseeing two smaller private residential schemes, each below £3m each in value.
The leisure and hospitality market remained an active sector for us, with on-going projects such as the refurbishment of The Hurlingham Club in Putney, a private members club set to handover in early 2025. We have also been appointed as the construction partner for the All-England Lawn Tennis Club to construct their new debentures lounge and bar in Court 1, which starts onsite after the 2025 Wimbledon Championship.  

Page 1

 
KHG LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

The importance of the whole Knight Harwood team
 
We are fortunate to have an extremely talented and dedicated team, and maintaining this level of expertise, loyalty and commitment is a priority that demands constant focus. We want to support all our staff to fulfil their own potential and ambitions.  Our goal is to create a professional, collaborative environment, one that not only drives business success but also instills pride in our staff, who are integral to the journey. The quality of leadership within the business, including directors and our senior management team, continues to strengthen year after year as we grow together in experience. We have every confidence that we have the right, dynamic team in place.
During the course of 2024 we have welcomed a new director to the board, with Charlie Everett being promoted to the position of Finance Director. John Knight has also moved into the position of Chairman and our long-standing director Oliver Driscoll is working closely with him leading the operation of the business as Managing Director. These positive changes at board level have strengthened our operations, ensuring continuity of strong and established leadership into the future.
We are proud of the growing success of our apprenticeship and graduate training programmes, which has seen four new starters in 2024. These trainees undertake our structured training programme, which offers a breadth of on job training, personal development, structured training and chartership support. Our hope is that these young individuals will build their careers with Knight Harwood and become leaders of the future. 
The role we play in the community
Knight Harwood is conscious of the importance of the role we play in the community and our impact on the environment. Our objective is to embrace sustainable design, with innovative construction approaches and solutions. Their application occurs at several levels within our business, starting with the way in which our projects are physically managed through to sustainable construction methods and building services installations, often required by our clients and their professional teams as a statement of our joint commitment to the environment. At a local community level, our objective is to minimise any disruption and, if possible, to improve or enhance the positive impact that our projects may have on local residents, businesses and other stakeholders.
In 2024 we have undertaken a range of social value initiatives with the local community, which include volunteering at local food banks, tree planting, and interaction with local schools and colleges. 
Streamlined carbon reporting and energy saving scheme initiatives
Knight Harwood operates an Integrated Health, Safety and Environmental Management System with supporting policies accredited under ISO 14001 (Environmental Management) and ISO 45001 (Occupational Health and Safety Management), both audited by BSI. Board directors are directly responsible for each of these elements, and we employ an external advisor to support our IMS (Integrated Management System) team with internal auditing ensuring our conformity to these standards.
 
Our team continue to promote a positive culture in relation to the environment and sustainability, minimising the impact of our business operations. Our projects are predominantly delivered under sustainable construction schemes including BREEAM, LEED, WELL, NABERS and SKA. In addition to the BREEAM accredited professionals within the business, we supplement this with the input of independent sustainability consultants ensuring both our own and our clients’ aspirations are achieved in terms of environmental, social, and corporate governance.
 
All Knight Harwood projects register with the Considerate Constructors Scheme (CCS) and use BRE SmartWaste to monitor waste and environmental performance. During 2024, 99% of our total waste was recycled and 1% sent to landfill. We strive to improve this statistic with increased use of 3D modelling, pre-fabrication to reduce wastage, and using closed loop recycled materials. This in turn improves quality and reduces health and safety risk on our projects. Other site initiatives include sustainable procurement plans, UK sourcing and local community engagement.
 
Page 2

 
KHG LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

In 2024 our Green Team continued to develop sustainability initiatives for our sites and head office. These included the use of closed loop materials that can be efficiently recycled. We are actively engaging with our supply chain to source recycled materials and identify procurement routes to reuse construction resources. This has focused on reusing steelwork, however we are expanding this initiative to include raised floor tiles and luminaires which can be repurposed and refurbished. We are supporting initiatives that create less waste and are more efficient with resources and materials including the circular economy and material reuse.
Good progress has been made on the development of our bespoke Environmental Social Governance (ESG) to provide a clear and credible strategy demonstrating our current emissions and publishing our reduction measures and targets. Our ESG and CRP will report against our fuel consumption, purchased energy and our emissions from travel, transportation and waste.

The business’ greenhouse gas emissions and energy consumption in 2024 were as follows:
Activity
Emissions resulting from the purchase of electricity by the business for its own use, including the purposes of transport were 83,117 kWh (CO2 equivalent 18,700 kgCO2e).
The UK Grid conversion factor is 0.22499 kgCO2 saved for each kWh produced from a carbon free source. The factor is based on the carbon emissions generated by the current UK power stations per kWh generated. This factor includes other greenhouse gases such as methane and nitrous oxide which are converted to their carbon dioxide equivalents, so the value is really kgCO2 eq. per kWh.
 
Our intensity ratio is 0.12. This ratio is based on Tons of CO2e per total £m sales revenue. 
 
Tonnes CO2e = 16,988 kgCO2e / 1000
Tonnes CO2e = 17.0
 
Intensity Ratio = Tonnes CO2e / 2022 £m sales revenue
 
Intensity Ratio = 17.0 Tonnes CO2e / £140.2m
Intensity Ratio = 0.12
 
Market conditions and forecasts
Looking ahead we remain optimistic about the future. By the end of 2024, we had secured £111m turnover for 2025, and this figure has since increased to £140m. Our focus is now shifting toward securing turnover for 2026, with several promising opportunities in the pipeline. These include projects with prestigious organisations such as The Royal Academy of Arts, Dream Games and Great Portland Estates alongside a range of exciting private residential developments. 
 
Section 172 Statement
In accordance with Section 172 of the Companies Act 2006, the directors of Knight Harwood Limited have a duty to act in best faith in a way that promotes the success of the company for the benefit of its shareholders, while having regard to the interests of other stakeholders. This includes, but is not limited to, employees, customers, suppliers, the community, and the environment. Below is a summary of how the directors have discharged their duties under Section 172 during the period under review.

Promoting the success of the Company
The directors recognise that the long-term success of the company is built upon a foundation of strong financial performance, high-quality project delivery, employee well-being and maintaining excellent relationships with its supply chain and other key stakeholders. In this context, the board has made decisions that aim to maximise the sustainable value of the company, balancing the immediate needs with our long-term objectives.

Page 3

 
KHG LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Key Stakeholders
Shareholders:
 As the principal stakeholders, the directors meet regularly and continually strive to deliver sustainable returns to shareholders by maintaining strong financial discipline, developing new business opportunities, and ensuring the company operates efficiently.
Employees: Our staff are absolutely paramount to our operations, and we continue to invest in training, personal development, and workplace safety. The directors have implemented a culture which fosters a positive work environment, promotes diversity and inclusion, and encourages employee engagement. We continually review the remuneration and benefits offered to our staff to ensure a competitive package is provided.
Customers: The company’s clients are essential to its ongoing success. The directors have consistently prioritised the delivery of high-quality projects, exceeding customer expectations, and ensuring health and safety standards are adhered to and continually improved.
Suppliers and Business Partners: We maintain strong relationships with our suppliers and business partners. The directors regularly review procurement practices to ensure fair terms and compliance. In addition, we actively engage with suppliers to collaborate on innovative solutions that help improve efficiency and reduce any impact on the environment. We are proud to report under the ‘Business Payment Practices and Performance’ that 94% of payments were made within 30 days, demonstrating our commitment to supporting our supply chain with timely and reliable payment.
Community and Environment: The directors are committed to ensuring that the company operates responsibly within the communities in which we work. Our projects are designed not only to meet the needs of our clients but also to leave a positive, lasting impact on the local areas. The company’s construction projects often provide significant benefits to the communities in which we work, including creating employment opportunities, enhancing public spaces, and promoting local economic growth. 
Environmental sustainability also remains a core focus. We incorporate eco-friendly design and construction methods that reduce our projects' environmental footprint, further enhancing the long-term benefits for the community and its surroundings.
Board Decisions and Long-Term Strategy
In making decisions throughout the year, the directors have balanced the interests of all stakeholders while focusing on the long-term sustainability of the business. Significant decisions, such as investments in new technology, staff resource, and important construction projects, have all been made with careful consideration of their impact on financial performance, stakeholder relationships, and corporate social responsibility. 
We continue to align our operations with evolving industry standards and maintain a proactive approach to addressing risks and opportunities, particularly in relation to the increasingly prevalent environmental, social, and governance (ESG) factors.
The directors are satisfied that they have acted in good faith and have considered the interests of all relevant stakeholders, in line with their obligations under Section 172 of the Companies Act 2006.


This report was approved by the board on 29 September 2025 and signed on its behalf.





O Driscoll
Managing Director

Page 4

 
KHG LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £4,130,648 (2023 - £3,150,016).

The directors do not recommend the payment of a final dividend.

Directors

The directors who served during the year were:

I Harwood (resigned 22 August 2025)
J Knight (resigned 22 August 2025)
T Whittaker 
O Driscoll 
D Wridgway 
C Everett (appointed 1 July 2024)

After the year end the following directors were appointed:
D Miller (appointed 1 February 2025)
P Howe (appointed 1 February 2025)
 
Page 5

 
KHG LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Research and development activities
The Group carries out certain research and development activities in the normal course of its business.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

The significant events affecting the Group after the year end have been disclosed in note 27 of these financial statements.

Auditors

After the year end Barnes Roffe LLP resigned as auditors due to the transfer of its audit business and its
successor Barnes Roffe Audit Limited was appointed by the directors under s485 Companies Act 2006.

This report was approved by the board on 29 September 2025 and signed on its behalf.
 





O Driscoll
Managing Director

Page 6

 
KHG LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KHG LIMITED
 

Opinion

We have audited the financial statements of KHG Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated statement of income and retained earnings, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions related to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the group financial statements is appropriate. 
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 group’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.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report

Emphasis of matter – Parent company basis of preparation other than going concern
We draw attention to accounting policy 2.3 in the financial statements which explains that following a reorganisation, the Company ceased to be the parent of Knight Harwood Limited and no longer conducts any business operations. Therefore, the directors do not consider it appropriate to use the going concern basis in the preparation of the parent company accounts.  
Our opinion is not modified in respect of this matter.


Page 7

 
KHG LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KHG LIMITED (CONTINUED)


Other information

The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Directors' responsibilities statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.

Page 8

 
KHG LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KHG LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:
the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the relevant sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006 and ISO standards;
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and
identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.
 
We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; 
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations;
performed analytical procedures to identify any unusual or unexpected relationships;
tested journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
investigated the rationale behind significant or unusal transactions. 
 
The areas that we identified as being susceptible to misstatement through fraud were:
Management bias in the estimates and judgements made; and
Management override of controls.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.

Page 9

 
KHG LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KHG LIMITED (CONTINUED)


Use of our report

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.




Andrew May ACCA (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants
Statutory Auditor
Leytonstone House
3 Hanbury Drive
London
E11 1GA

29 September 2025
Page 10

 
KHG LIMITED
 
 
CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
140,200,134
156,876,722

Cost of sales
  
(128,291,528)
(147,346,055)

Gross profit
  
11,908,606
9,530,667

Administrative expenses
  
(7,438,600)
(6,154,692)

Operating profit
 5 
4,470,006
3,375,975

Share of profits from associates
  
325,146
210

Interest receivable and similar income
 9 
1,424,174
1,165,860

Profit before tax
  
6,219,326
4,542,045

Tax on profit
 10 
(2,088,678)
(1,392,029)

Profit after tax
  
4,130,648
3,150,016

  

  

Retained earnings at the beginning of the year
  
7,937,613
4,787,597

Profit for the year attributable to the owners of the parent
  
4,130,648
3,150,016

Retained earnings at the end of the year
  
12,068,261
7,937,613

  

There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of income and retained earnings.

The notes on pages 18 to 37 form part of these financial statements.

Page 11

 
KHG LIMITED
REGISTERED NUMBER: 13697180

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
                                                                          Note
£
£

Fixed assets
  

Intangible assets
 12 
11,175,349
12,810,766

Tangible assets
 13 
138,099
171,461

Investments
 14 
8,290
20,644

  
11,321,738
13,002,871

Current assets
  

Debtors: amounts falling due after more than one year
 15 
3,828,000
4,617,000

Debtors: amounts falling due within one year
 15 
30,237,126
19,051,960

Cash at bank and in hand
 16 
30,899,600
29,502,473

  
64,964,726
53,171,433

Creditors: amounts falling due within one year
 17 
(43,513,157)
(38,236,491)

Net current assets
  
 
 
21,451,569
 
 
14,934,942

Total assets less current liabilities
  
32,773,307
27,937,813

Net assets
  
32,773,307
27,937,813


Capital and reserves
  

Called up share capital 
 19 
950
950

Share option reserve
 20 
704,846
-

Other reserves
 20 
(250)
(250)

Merger reserve
 20 
19,999,500
19,999,500

Profit and loss account
 20 
12,068,261
7,937,613

Equity attributable to owners of the parent Company
  
32,773,307
27,937,813


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




O Driscoll
Managing Director

The notes on pages 18 to 37 form part of these financial statements.

Page 12

 
KHG LIMITED
REGISTERED NUMBER: 13697180

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 14 
37,240,605
37,240,605

Current assets
  

Debtors: amounts falling due within one year
 15 
100
100

Cash at bank and in hand
 16 
100
100

  
200
200

Creditors: amounts falling due within one year
 17 
-
(1,600,000)

Net current assets/(liabilities)
  
 
 
200
 
 
(1,599,800)

Total assets less current liabilities
  
37,240,805
35,640,805

  

  

Net assets
  
37,240,805
35,640,805


Capital and reserves
  

Called up share capital 
 19 
950
950

Share option reserve
 20 
704,846
-

Other reserves
 20 
(250)
(250)

Merger reserve
 20 
19,999,500
19,999,500

Profit and loss account
  
16,535,759
15,640,605

  
37,240,805
35,640,805


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




O Driscoll
Managing Director

The notes on pages 18 to 37 form part of these financial statements.

Page 13
 

 
KHG LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Share option reserve
Other reserves
Merger reserve
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 January 2023
950
-
(250)
19,999,500
4,787,597
24,787,797



Comprehensive income for the year


Profit for the year
-
-
-
-
3,150,016
3,150,016





At 1 January 2024
950
-
(250)
19,999,500
7,937,613
27,937,813



Comprehensive income for the year


Profit for the year
-
-
-
-
4,130,648
4,130,648


Share-based payment charge
-
704,846
-
-
-
704,846



At 31 December 2024
950
704,846
(250)
19,999,500
12,068,261
32,773,307



The notes on pages 18 to 37 form part of these financial statements.

Page 14

 

 
KHG LIMITED


 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Share option reserve
Other reserves
Merger reserve
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 January 2023
950
-
(250)
19,999,500
12,440,605
32,440,805



Comprehensive income for the year


Profit for the year
-
-
-
-
3,200,000
3,200,000





At 1 January 2024
950
-
(250)
19,999,500
15,640,605
35,640,805



Comprehensive income for the year


Profit for the year
-
-
-
-
895,154
895,154


Share-based payment charge
-
704,846
-
-
-
704,846



At 31 December 2024
950
704,846
(250)
19,999,500
16,535,759
37,240,805



The notes on pages 18 to 37 form part of these financial statements.

Page 15
 
KHG LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
4,130,648
3,150,016

Adjustments for:

Amortisation of intangible assets
1,635,417
1,635,417

Depreciation of tangible assets
90,206
98,478

Interest received
(1,424,174)
(1,165,860)

Taxation charge
2,088,678
1,392,029

(Increase)/decrease in debtors
(10,449,088)
1,846,318

Increase/(decrease) in creditors
4,572,671
(8,962,322)

Share of operating (loss) in associates
(325,146)
(210)

Corporation tax (paid)
(1,331,761)
(1,096,885)

Share-based payment charge
704,846
-

Net cash generated from operating activities

(307,703)
(3,103,019)


Cash flows from investing activities

Purchase of tangible fixed assets
(60,744)
(68,425)

Sale of tangible fixed assets
3,900
-

Interest received
1,424,174
1,165,860

Dividends received
337,500
712,748

Net cash from investing activities

1,704,830
1,810,183


Net increase/(decrease) in cash and cash equivalents
1,397,127
(1,292,836)

Cash and cash equivalents at beginning of year
29,502,473
30,795,309

Cash and cash equivalents at the end of year
30,899,600
29,502,473


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
30,899,600
29,502,473

30,899,600
29,502,473


The notes on pages 18 to 37 form part of these financial statements.

Page 16

 
KHG LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

29,502,473

1,397,127

30,899,600


29,502,473
1,397,127
30,899,600

The notes on pages 18 to 37 form part of these financial statements.

Page 17

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

KHG Limited (formerly known as Knight Harwood Group Limited) ("the Company") is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is Josaron House, 5-7 John Prince's Street, London, W1G 0JN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of income and retained earnings from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

Going concern

The directors are not aware of any circumstances likely to arise which may make the going concern basis inappropriate for the group. 
As described in Note 27, after the year end a group reorganisation took place where the investment in the trading subsidiary, Knight Harwood Limited, was transferred to Knight Harwood Group Limited.  As a result KHG Limited ceased to have a business and therefore the going concern basis is not appropriate for the parent company only financial information in the financial statements.  As a result assets in the parent company information have been stated at their recoverable amounts. 

Page 18

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Turnover is measured by reference to the stage of completion of the contract activity. 
The Group recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entities and when specific criteria have been met as described below.
Construction contracts
Profit on construction contracts is taken as the work is carried out if the final outcome can be assessed with reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of the work carried out at the year end, by recording turnover and related costs as the contract activity progresses. Turnover is recognised relative to the stage of completion of the contract. Revenues derived from variations on contracts are recognised only when they have been accepted by the customer. Full provision is made for losses on all contracts in which they are first foreseen.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to the consolidated statement of comprehensive income on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Research and development

Research and development expenditure is written off in the year in which it is incurred.

 
2.7

Interest income

Interest income is recognised in the consolidated statement of comprehensive income using the effective interest method.

 
2.8

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 19

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Share-based payments

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition.
The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Group keeping the scheme open or the employee maintaining any contributions required by the scheme).
Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.
Where equity instruments are granted to persons other than employees, profit or loss is charged with fair value of goods and services received.

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 20

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Intangible assets

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated statement of income and retained earnings over its useful economic life of 10 years.

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property
-
Over the period of the lease
Furniture and fittings
-
Over the period of the lease
Office equipment
-
33.33% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 21

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Associates and joint ventures

An entity is treated as an associated undertaking where the Group exercises significant influence in that it has the power to participate in the operating and financial policy decisions.
In the consolidated accounts, interests in associated undertakings are accounted for using the equity method of accounting. Under this method an equity investment is initially recognised at the transaction price (including transaction costs) and is subsequently adjusted to reflect the investors share of the profit or loss, other comprehensive income and equity of the associate. The Consolidated statement of income and retained earnings includes the Group's share of the operating results, interest, pre-tax results and attributable taxation of such undertakings applying accounting policies consistent with those of the Group. In the Consolidated balance sheet, the interests in associated undertakings are shown as the Group's share of the identifiable net assets, including any unamortised premium paid on acquisition.
Any premium on acquisition is dealt with in accordance with the goodwill policy.

 
2.15

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.16

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.17

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.18

Provisions for liabilities

Provisions are made where an event has taken place that gives the Group a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.
Provisions are charged as an expense to profit or loss in the year that the Group becomes aware of the obligation, and are measured at the best estimate at the balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.
When payments are eventually made, they are charged to the provision carried in the balance sheet.

Page 22

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.19

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Balance sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans 
Page 23

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.19
Financial instruments (continued)

due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.20

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 24

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectation of future events that are believed to be reasonable under the circumstances.
a) 
Critical judgements in applying the Group's accounting policies
No critical judgements have been made by the management in preparing these financial statements.
b) 
Key accounting estimates and assumptions
The Group makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of the assets and liabilities within the next financial year are addressed below:
(i) 
Construction contracts
The Group applies a general policy of recognising profit on contracts only when the final outcome can be assessed with reasonable certainty. In doing so the directors have made key assumptions regarding the future costs to complete the construction contracts.


4.


Turnover

The whole of the turnover is attributable to the principle activities of the group. 

All turnover arose within the United Kingdom.


5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Depreciation of tangible fixed assets
90,206
98,478

Other operating lease rentals
266,812
256,993

Share-based payment charge
704,846
-

Page 25

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors and their associates:


2024
2023
£
£

Fees payable to the Company's auditors and their associates for the audit of the consolidated and parent Company's financial statements
21,000
21,000

Fees payable to the Company's auditors and their associates in respect of:

Taxation services
3,440
3,560

All other services
64,698
48,236


7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2024
2023
£
£


Wages and salaries
12,925,523
12,479,581

Social security costs
1,886,295
1,608,684

Cost of defined contribution scheme
1,271,991
1,092,273

16,083,809
15,180,538


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Site staff
118
121
-
-



Office staff
22
21
6
5

140
142
6
5

Page 26

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
1,893,967
1,807,114

Group contributions to defined contribution pension schemes
29,300
20,952

1,923,267
1,828,066


During the year retirement benefits were accruing to 6 directors (2023 - 5) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £403,372 (2023 - £391,750).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £5,000 (2023 - £4,235).

There were no share options exercised in the year by any directors (2023 - Nil).


9.


Interest receivable and similar income

2024
2023
£
£


Bank and other interest
1,424,174
1,165,860


10.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
2,088,678
1,476,080

Adjustments in respect of previous periods
-
(84,051)


2,088,678
1,392,029


Total current tax
2,088,678
1,392,029

Deferred tax

Total deferred tax
-
-


Tax on profit
2,088,678
1,392,029
Page 27

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
10.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 25%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
6,219,326
4,542,045


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
1,554,832
1,135,511

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
23,119
26,544

Capital allowances for year in excess of depreciation
6,949
(3,383)

Amortisation of goodwill
408,854
408,854

Non-deductible share-based payment charge
176,211
-

Adjustments to tax charge in respect of prior periods
-
(84,051)

Non-taxable income
(81,287)
(53)

Change in tax rate
-
(91,393)

Total tax charge for the year
2,088,678
1,392,029


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


11.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements. The profit after tax of the parent Company for the year was £895,154 (2023 - £3,200,000).

Page 28

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Intangible assets

Group





Goodwill

£



Cost


At 1 January 2024
16,354,170



At 31 December 2024

16,354,170



Amortisation


At 1 January 2024
3,543,404


Charge for the year on owned assets
1,635,417



At 31 December 2024

5,178,821



Net book value



At 31 December 2024
11,175,349



At 31 December 2023
12,810,766



Page 29

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Tangible fixed assets

Group






Leasehold property
Office equipment
Furniture and fittings
Total

£
£
£
£



Cost or valuation


At 1 January 2024
122,024
205,822
-
327,846


Additions
481
49,315
10,948
60,744


Disposals
(3,900)
-
-
(3,900)



At 31 December 2024

118,605
255,137
10,948
384,690



Depreciation


At 1 January 2024
41,277
115,108
-
156,385


Charge for the year on owned assets
33,355
55,673
1,178
90,206



At 31 December 2024

74,632
170,781
1,178
246,591



Net book value



At 31 December 2024
43,973
84,356
9,770
138,099



At 31 December 2023
80,747
90,714
-
171,461


14.


Fixed asset investments

Group





Investments in associates

£



Cost or valuation


At 1 January 2024
20,644


Share of profit/(loss)
(12,354)



At 31 December 2024
8,290




Page 30

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
37,240,605



At 31 December 2024
37,240,605





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Knight Harwood Limited
Josaron House, 5-7 John Prince's Street, London W1G 0JN
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Knight Harwood Limited
21,489,673
6,483,215


Associates


The following were associates of the Group:


Name

Registered office

Class of shares

Holding

Elm Avenue Developments Limited
Studio 3 The Old Laundry, Longfield, Kent, DA2 8EB
Ordinary
20%
Sharnal Street Developments Limited
The Old Laundry, Mile End Green, Dartford, DA2 8EB
Ordinary
25%
Iwade Developments (Kent) Limited
The Old Laundry, Mile End Green, Dartford, DA2 8EB
Ordinary
25%
Farriers Green Development Ltd
Units 2&3 The Old Laundry, Green Street Green Road, Dartford, DA2 8EB
Ordinary
25%

Page 31

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Other debtors
3,828,000
4,617,000
-
-


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due within one year

Trade debtors
11,650,056
3,101,621
-
-

Sales retentions
8,067,143
7,738,198
-
-

Other debtors
2,689,263
1,592,457
100
100

Prepayments and accrued income
919,909
621,333
-
-

Amounts recoverable on long-term contracts
6,910,755
5,998,351
-
-

30,237,126
19,051,960
100
100



16.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
30,899,600
29,502,473
100
100



17.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Trade creditors
6,374,288
7,260,424
-
-

Purchase retentions
4,739,971
4,635,093
-
-

Amounts owed to group undertakings
-
-
-
800,000

Corporation tax
1,522,422
816,494
-
-

Other taxation and social security
2,657,059
3,264,701
-
-

Other creditors
10,836
809,202
-
800,000

Accruals and deferred income
28,208,581
21,450,577
-
-

43,513,157
38,236,491
-
1,600,000


Page 32

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Financial instruments

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Financial assets

Financial assets measured at amortised cost
26,228,313
16,992,138
100
100


Financial liabilities

Financial liabilities measured at amortised cost
39,333,676
33,355,296
-
-

Page 33

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



70,000 (2023 - 70,000) Ordinary A shares of £0.01 each
700
700
25,000 (2023 - 25,000) Ordinary B shares of £0.01 each
250
250

950

950

The A and B shares rank parri pasu in all aspects apart from the B shares are non-voting. 



20.


Reserves

Share option reserve

The share option reserve represents the accumulation of the charge relating to the fair value of the options recognised in profit or loss over the vesting period. 

Other reserves

The other reserve relates to 25,000 Ordinary B shares which are held by an EBT.

Merger Reserve

On 28 October 2021, 50,000 Ordinary A shares in Knight Harwood Group Limited were issued to the shareholders of Knight Harwood Limited as part consideration for the acquisition. 
As section 612 Companies Act 2006 applies, no premium was recognised; however, the company has chosen to account for the shares at their fair value and thererfore a merger reserve has been created representing the difference between the nominal value and fair value of the shares.

Profit and loss account

Cumulative profit and loss net of distributions to owners. 

Page 34

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Share-based payments

Weighted average exercise price (pence)
2024
Number
2024
Weighted average exercise price
(pence)
2023
Number
2023

Granted during the year

1

7,500

 
-
 
Outstanding at the end of the year
1

7,500

 
-
 

During the year the Company introduced an unapproved equity-settled share option scheme for the benefit of its employees; during the year 7,500 (2023 - Nil) share options were issued on this scheme with vesting periods ranging from 21 to 36 months - the weighted average exercise price of these shares is £0.01.
All 7,500 share options are outstanding at the period end (
2023 - Nil) - the weighted average exercise price of these shares options outstanding is £0.01.
The fair value of the share options granted was calculated using the internationally recognised Black-Scholes-Merton valuation model, in the absence of observable market data. This model is considered to apply the most appropriate valuation method given the relatively short contractual lives of the options.
The key inputs used in the fair value calculation were as follows: Risk-free: Bank of England gilt curve by tenor; Volatility: 35% peer-group median; Dividend yield: 0%; Forfeitures: 0% (management).
The expense recognised in the profit and loss is noted below and accumulates in the share option reserve. 



2024
2023
£
£


Share-based payment charge
704,846
-


22.


Pension commitments

The Group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Group in independently administered funds. The pension cost charge represents contributions payable by the Group to the fund and amounted to £1,271,991 (2023 - £1,092,273). Contributions totalling £Nil (2023 - £Nil) were payable to the fund at the balance sheet date.

Page 35

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
334,039
273,499

Later than 1 year and not later than 5 years
476,406
608,180

810,445
881,679


24.


Transactions with directors

At the year end, the directors owed the Group £18,662 (2023 - £18,662).


25.


Related party transactions

During the period, loans of £Nil (2023 - £4,617,000) were made to companies in which the Group holds a corporate directorship.
At the year end these companies owed the Group £6,082,000 
(2023 -  £6,082,000). Following the year end, £4,254,000 has been repaid and the balance has reduced to £1,828,000 at the date of the approval of the accounts.
Knight Harwood Limited has joint guaranteed certain bank borrowings of its associates. The amounts guaranteed are £2,700,000 
(2023 - £2,700,000).


26.


Research and development expenditure

Included within the cost of sales figure in the statement of comprehensive income is £Nil (2023 -£Nil) of research and development expenditure. 

Page 36

 
KHG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

27.


Post balance sheet events

After the year end the Company was acquired by KHG Limited (now known as Knight Harwood Group Limited).
Following the acquisition, the merger reserve was capitalised by the issue of 1,999,950,000 Ordinary A Shares, each with a nominal value of £0.01. Subsequent to this the total share value of £20,000,450 was then reduced to £450 with the balance being transferred to the profit and loss reserve.
The Company then declared a dividend, which it satisfied by transferring at book value, its holding of 95,000 £1.00 ordinary shares in Knight Harwood Limited to KHG Limited (now known as Knight Harwood Group Limited) as a distribution in specie.  
A company name swap then took place between Knight Harwood Group Limited and KHG Limited.
After the year end, a further 10,000 share options were issued, with a weighted average exercise price of £0.01, with vesting conditions of 36 months. 


28.


Controlling party

There is no controlling party at the year end. 
After the year end, Knight Harwood Group Limited (formerly known as KHG Limited) became the immediate and ultimate parent company. There remained no ultimate controlling party.

 
Page 37