How much does Kennelpak Limited make?

Kennelpak Limited reported revenue of £37.2m and £464k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Kennelpak Limited have?

Kennelpak Limited reported an average of 298 employees in the year to 31 Mar 2024.

Is Kennelpak Limited profitable?

Yes — Kennelpak Limited reported a profit of £464k in the year to 31 Mar 2024.

Company No. 01129627 · Incorporated 16 Aug 1973

Kennelpak Limited

Registered name: KENNELPAK LIMITED

Part of Endless IV (GP) LP group

Kennelpak Limited made £37.2m revenue and £464k profit in the year to 31 Mar 2024. read from filing text

Kennelpak Limited’s revenue grew 10% to £37.2m in the year to 31 Mar 2024, with £464k profit and 298 employees. The company is classified under “wholesale of grain, unmanufactured tobacco, seeds and animal feeds” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46210Wholesale of grain, unmanufactured tobacco, seeds and animal feeds SIC 47760Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Status: In Administration
Location: Liverpool, North West
Age: 53 yrs · since 1973
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's immediate parent undertaking is Kennelpak Group Ltd.”

Latest accounts · year to 31 Mar 2024

Key figures

Revenue

£37.2m

Growth ▲9.8%

Profit

£464k

Growth —

Profit margin

1.3%

Gross 25.7%

Employees

298

Change ▲1%

Profit / employee

£1.6k

Revenue/employee £125k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.9m	£33.9m	£37.2m
Cost of sales	£25.8m	£25.5m	£27.6m
Gross profit	£8.1m	£8.3m	£9.6m
Operating profit	£406k	−£329k	£686k
Profit before tax	£348k	−£409k	£590k
Profit after tax	£348k	−£409k	£464k
Profit (best available)	£348k	−£409k	£464k
Staff costs	£5.9m	£6.8m	£7.7m
Employees (average)	266	295	298
Ratios
Profit margin	1%	−1.2%	1.3%
Gross margin	23.8%	24.6%	25.7%
Revenue per employee	£127k	£115k	£125k
Profit per employee	£1.3k	−£1.4k	£1.6k
Growth (year on year)
Revenue growth	—	▲0.1%	▲9.8%
Profit growth	—	▼217.6%	—
Headcount growth	—	▲10.9%	▲1%
Balance sheet — indirect signals, not revenue
Cash at bank	£205k	£285k	£64.1k
Net assets	£8m	£7.6m	£8.2m
Fixed assets	£4.6m	£4.7m	£4.5m
Current assets	£13m	£14.5m	£16.4m
Debtors	£2.7m	£2.8m	£3.1m
Deferred income	£2.5m	£2.9m	£4m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 25.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲8%; Now £8.2m
Cash at bank: ▼78%; Now £64.1k
Headcount: ▲1%; Now 298
Deferred income: ▲39%; Now £4m
Fixed assets: ▼5%; Now £4.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Endless IV (GP) LPultimate parent75–100%
Kennelpak Holdings Ltd75–100%
Kennelpak Group Ltd75–100%
Kennelpak Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £464k), from the Companies House accounts bulk data published Dec 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.