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Company No. 03163207 · Incorporated 22 Feb 1996

Quat-Chem Limited

Registered name: QUAT-CHEM LIMITED

Part of Kilco Holdings Limited group

Quat-Chem Limited made £21.8m revenue and £1.2m profit in the year to 31 May 2024.

Quat-Chem Limited’s revenue fell 1% to £21.8m in the year to 31 May 2024, with £1.2m profit and 57 employees. The company is classified under “other professional, scientific and technical activities” and is based in Rochdale; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Rochdale, North West
Age
30 yrs · since 1996
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 company is Neogen Europe Limited, incorporated and based in the United Kingdom. Its ultimate parent company and the parent of the smallest group which draws up consolida”

Latest accounts · year to 31 May 2024

Key figures

Revenue
£21.8m
Growth ▼1.3%
Profit
£1.2m
Growth ▲31%
Profit margin
5.5%
Gross 31.8%
Employees
57
Change ▲11.8%
Profit / employee
£21.1k
Revenue/employee £382k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£22.1m£21.8m
Cost of sales£16.9m£14.8m
Gross profit£5.1m£6.9m
Operating profit£1.1m£1.7m
Profit before tax£1.1m£1.7m
Profit after tax£918k£1.2m
Profit (best available)£918k£1.2m
Staff costs£2.5m£2.9m
Employees (average)5157
Ratios
Profit margin4.2%5.5%
Gross margin23.2%31.8%
Revenue per employee£432k£382k
Profit per employee£18k£21.1k
Growth (year on year)
Revenue growth—▼1.3%
Profit growth—▲31%
Headcount growth—▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank£874k£5.5m
Net assets£11.2m£12.4m
Fixed assets£3.6m£3.4m
Current assets£11.7m£13.1m
Debtors£4.2m£3.6m
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2025
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
31.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£382k
Revenue ÷ average employees.
Profit per employee
£21.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.6%
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
▲11%
Now £12.4m
Cash at bank
▲531%
Now £5.5m
Headcount
▲12%
Now 57
Deferred income
—
Now —
Fixed assets
▼6%
Now £3.4m
Corporate ownership

Group structure

Ownership chain

  1. Kilco Holdings Limitedultimate parent75–100%
  2. Quat-Chem Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 May 2024 (profit £1.2m), from the Companies House accounts bulk data published Feb 2025. 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.