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Company No. 03040665 · Incorporated 31 Mar 1995

Kalsec Europe Ltd

Registered name: KALSEC EUROPE LTD

Kalsec Europe Ltd made £24.9m revenue and £1.1m profit in the year to 30 Sep 2025. read from filing text

Kalsec Europe Ltd’s revenue fell 14% to £24.9m in the year to 30 Sep 2025, with £1.1m profit and 49 employees. The company is classified under “manufacture of condiments and seasonings” and is based in Bury ST. Edmunds; we hold 4 years of its filed accounts.

Status
Active
Location
Bury ST. Edmunds, East of England
Age
31 yrs · since 1995
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 parent undertaking for which group accounts are drawn up and of which the company is a member is Kalamazoo Holdings Inc., incorporated in the United States of America, and this is considered to be”

Latest accounts · year to 30 Sep 2025

Key figures

Cash flow filed
Revenue
£24.9m
Growth ▼14.1%
Profit
£1.1m
Growth ▼59%
Profit margin
4.5%
Gross 30.6%
Employees
49
Change ▲14%
Profit / employee
£23.1k
Revenue/employee £508k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£21.6m£23.2m£29m£24.9m
Cost of sales£13.6m£15.8m£18.8m£17.3m
Gross profit£7.9m£7.5m£10.1m£7.6m
Operating profit£2.6m£2.5m£3.6m£1.5m
Profit before tax£2.6m£2.5m£3.7m£1.6m
Profit after tax£1.9m£1.8m£2.8m£1.1m
Profit (best available)£1.9m£1.8m£2.8m£1.1m
Staff costs£3m£2.8m£3.3m£3.8m
Employees (average)37394349
Ratios
Profit margin8.8%7.8%9.5%4.5%
Gross margin36.8%32.1%35%30.6%
Revenue per employee£584k£596k£674k£508k
Profit per employee£51.6k£46.8k£64.1k£23.1k
Cash conversion−72.8%−109.3%−124.6%−59.7%
Growth (year on year)
Revenue growth—▲7.6%▲24.7%▼14.1%
Profit growth—▼4.4%▲51.2%▼59%
Headcount growth—▲5.4%▲10.3%▲14%
Balance sheet — indirect signals, not revenue
Cash at bank£3.3m£3m£5.6m£5.4m
Net assets£10.6m£12.4m£15.2m£16.3m
Fixed assets£1.8m£4m£5.3m£4.7m
Current assets£11.6m£12m£16.9m£15m
Debtors£4.7m£4.2m£6.9m£4.5m
Deferred income£602k£383k£556k£655k
Cash from operations−£1.9m−£2.7m−£4.5m−£920k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
30.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£508k
Revenue ÷ average employees.
Profit per employee
£23.1k
Profit ÷ average employees.
Cash conversion
−59.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
18.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.1%
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
▲7%
Now £16.3m
Cash at bank
▼3%
Now £5.4m
Headcount
▲14%
Now 49
Deferred income
▲18%
Now £655k
Fixed assets
▼10%
Now £4.7m

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

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.1m), from the Companies House accounts bulk data published Feb 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.