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Company No. 03896933 · Incorporated 20 Dec 1999

Korea Foods Company Limited

Registered name: KOREA FOODS COMPANY LIMITED

Korea Foods Company Limited made £88.7m revenue and £231k profit in the year to 30 Jun 2025.

Korea Foods Company Limited’s revenue grew 14% to £88.7m in the year to 30 Jun 2025, with £231k profit and 486 employees. The company is classified under “non-specialised wholesale of food, beverages and tobacco” and is based in New Malden; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46390Non-specialised wholesale of food, beverages and tobacco
Status
Active
Location
New Malden, London
Age
26 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£88.7m
Growth ▲13.8%
Profit
£231k
Growth ▼91.6%
Profit margin
0.3%
Gross 27.4%
Employees
486
Change ▲35.4%
Profit / employee
£475
Revenue/employee £183k
Profitable streak
3yrs
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£66.3m£78m£88.7m
Cost of sales£45.9m£54m£64.5m
Gross profit£20.4m£24m£24.3m
Operating profit£5m£4.2m£119k
Profit before tax£4.8m£3.8m−£383k
Profit after tax£3.8m£2.7m£231k
Profit (best available)£3.8m£2.7m£231k
Staff costs£8.1m£11.2m£14m
Employees (average)323359486
Ratios
Profit margin5.7%3.5%0.3%
Gross margin30.8%30.8%27.4%
Revenue per employee£205k£217k£183k
Profit per employee£11.7k£7.6k£475
Cash conversion45.9%25.1%1891%
Growth (year on year)
Revenue growth—▲17.6%▲13.8%
Profit growth—▼27.9%▼91.6%
Headcount growth—▲11.2%▲35.4%
Balance sheet — indirect signals, not revenue
Cash at bank£442k£482k£1.2m
Net assets£10.7m£13.4m£13.7m
Fixed assets£5.4m£8.1m£9.9m
Current assets£17.1m£23.8m£19.8m
Debtors£4.3m£5.1m£3.9m
Deferred income£737k£449k£89.5k
Cash from operations£2.3m£1.1m£2.3m
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
27.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£183k
Revenue ÷ average employees.
Profit per employee
£475
Profit ÷ average employees.
Cash conversion
1891%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.4%
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
▲2%
Now £13.7m
Cash at bank
▲141%
Now £1.2m
Headcount
▲35%
Now 486
Deferred income
▼80%
Now £89.5k
Fixed assets
▲22%
Now £9.9m

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 Jun 2025 (profit £231k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

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