How much does Kelerbay Limited make?

Kelerbay Limited reported revenue of £19.2m and £666k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Kelerbay Limited have?

Kelerbay Limited reported an average of 163 employees in the year to 31 Dec 2025.

Is Kelerbay Limited profitable?

Yes — Kelerbay Limited reported a profit of £666k in the year to 31 Dec 2025.

Company No. 02985507 · Incorporated 1 Nov 1994

Kelerbay Limited

Registered name: KELERBAY LIMITED

Part of Gosselin Mobility UK Limited group

Kelerbay Limited made £19.2m revenue and £666k profit in the year to 31 Dec 2025. read from filing text

Kelerbay Limited’s revenue grew 11% to £19.2m in the year to 31 Dec 2025, with £666k profit and 163 employees. The company is classified under “removal services” and is based in Dartford; we hold 5 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49420Removal services

Status: Active
Location: Dartford, South East
Age: 31 yrs · since 1994
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: “Up until 28 April 2025”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageBoring industry

Revenue

£19.2m

Growth ▲10.8%

Profit

£666k

Growth ▲31.4%

Profit margin

3.5%

Gross 31.2%

Employees

163

Change ▲1.9%

Profit / employee

£4.1k

Revenue/employee £118k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2021	30 Nov 2022	1 Dec 2023	30 Nov 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.9m	£17.3m	£17.2m	£17.3m	£19.2m
Cost of sales	£10.8m	£12m	£11m	£11.8m	£13.2m
Gross profit	£5m	£5.3m	£6.2m	£5.5m	£6m
Operating profit	£1.3m	£1.5m	£995k	£971k	£1.1m
Profit before tax	£862k	£1.1m	£637k	£687k	£890k
Profit after tax	£573k	£1m	£604k	£507k	£666k
Profit (best available)	£573k	£1m	£604k	£507k	£666k
Staff costs	£5.5m	£5.6m	£6.5m	£6.7m	£7.8m
Employees (average)	151	152	157	160	163
Ratios
Profit margin	3.6%	5.8%	3.5%	2.9%	3.5%
Gross margin	31.8%	30.7%	35.9%	32%	31.2%
Revenue per employee	£105k	£114k	£110k	£108k	£118k
Profit per employee	£3.8k	£6.6k	£3.8k	£3.2k	£4.1k
Growth (year on year)
Revenue growth	—	▲9%	▼0.5%	▲0.4%	▲10.8%
Profit growth	—	▲75.5%	▼39.9%	▼16.2%	▲31.4%
Headcount growth	—	▲0.7%	▲3.3%	▲1.9%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£845k	£1.2m	£687k	£1.7k	£300k
Net assets	£3.4m	£4.4m	£3m	£3.5m	£4.1m
Fixed assets	£2.6m	£2.5m	£4.1m	£4.3m	£4m
Current assets	£10.3m	£11.1m	£8.4m	£7.8m	£7.5m
Debtors	£1.6m	£1.8m	£2.1m	£1.8m	£1.8m
Deferred income	£2.3m	£2.6m	£2.1m	£2m	£1.7m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 31.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £118k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.4%; 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: ▲19%; Now £4.1m
Cash at bank: ▲17094%; Now £300k
Headcount: ▲2%; Now 163
Deferred income: ▼15%; Now £1.7m
Fixed assets: ▼8%; Now £4m

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

Gosselin Mobility UK Limitedultimate parent75–100%
Kelerbay Limitedthis company

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

Subsidiaries (1)

Advanced Removals & Storage LimitedFigures not disclosed

Sister companies (1)

Gosselin UK LimitedFigures not disclosed

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 Dec 2025 (profit £666k), from the Companies House accounts bulk data published May 2026. 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.