S. a. Kelly Limited
Registered name: S. A. KELLY LIMITED
S. a. Kelly Limited made £3.1m revenue and £74.5k profit in the year to 31 Aug 2025.
S. a. Kelly Limited’s revenue grew 47% to £3.1m in the year to 31 Aug 2025, with £74.5k profit and 1 employee. The company is classified under “painting” and is based in Kent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kent, South East
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £994k | £1.6m | £2.1m | £3.1m |
| Cost of sales | £890k | £1.4m | £2m | £3m |
| Gross profit | £105k | £190k | £77.9k | £107k |
| Operating profit | £89.9k | £177k | £64.5k | £96.2k |
| Profit before tax | £89.9k | £177k | £64.5k | £96.2k |
| Profit after tax | £72.8k | £146k | £51.1k | £74.5k |
| Profit (best available) | £72.8k | £146k | £51.1k | £74.5k |
| Staff costs | £8.3k | £0 | — | — |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 7.3% | 9.4% | 2.4% | 2.4% |
| Gross margin | 10.5% | 12.2% | 3.7% | 3.4% |
| Revenue per employee | — | £1.6m | £2.1m | £3.1m |
| Profit per employee | — | £146k | £51.1k | £74.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲56.2% | ▲36.3% | ▲47.4% |
| Profit growth | — | ▲100.8% | ▼65% | ▲45.6% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52.7k | £142k | £103k | £143k |
| Net assets | £48.7k | £130k | £118k | £111k |
| Fixed assets | £417 | £417 | £417 | £417 |
| Current assets | £83.3k | £222k | £175k | £250k |
| Debtors | £30.3k | £80.8k | £72k | £106k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | AbridgedAccounts · bulk data May 2025 | AbridgedAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 3.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.1m
- Revenue ÷ average employees.
- Profit per employee
- £74.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▼6%
- Now £111k
- Cash at bank
- ▲39%
- Now £143k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £417
Similar profitable businesses
- Alfred Bagnall & Sons (West) LimitedCleckheaton · Painting
- Revenue
- £3.6m
- Profit
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- Staff
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- Shields Decorators LimitedHythe · Painting
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- Alfred Bagnall & Sons (North East) LimitedCleckheaton · Painting
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- £2.2m
- Profit
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- Seddon Painting & Maintenance LimitedBolton · Painting
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- £4.9m
- Profit
- £285k
- Staff
- —
- Alfred Bagnall & Sons (Midlands) LimitedCleckheaton · Painting
- Revenue
- £5.1m
- Profit
- £94.1k
- Staff
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- Angus Decorating Company LimitedArbroath · Painting
- Revenue
- £5.2m
- Profit
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- Staff
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Sources
Latest figures from AbridgedAccounts for the year to 31 Aug 2025 (profit £74.5k), 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.