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Company No. 05108080 · Incorporated 21 Apr 2004

Kettlewell Colours Limited

Registered name: KETTLEWELL COLOURS LIMITED

Part of Refined Brands Limited group

Kettlewell Colours Limited made £8.7m revenue and £1m profit in the year to 31 Jan 2025.

Kettlewell Colours Limited’s revenue grew 1% to £8.7m in the year to 31 Jan 2025, with £1m profit and 45 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in ST. Columb; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
ST. Columb, South West
Age
22 yrs · since 2004
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.

Latest accounts · year to 31 Jan 2025

Key figures

Revenue
£8.7m
Growth ▲0.5%
Profit
£1m
Growth ▼39%
Profit margin
11.8%
Gross 68.7%
Employees
45
Change ▲4.7%
Profit / employee
£22.8k
Revenue/employee £193k
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 to31 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.2m£8.6m£8.7m
Cost of sales£1.8m£2.5m£2.7m
Gross profit£4.4m£6.2m£6m
Operating profit£1.1m£1.4m£867k
Profit before tax£1.1m£1.8m£1.2m
Profit after tax£956k£1.7m£1m
Profit (best available)£956k£1.7m£1m
Staff costs£719k£1.2m£1.3m
Employees (average)354345
Ratios
Profit margin15.3%19.4%11.8%
Gross margin70.6%71.4%68.7%
Revenue per employee£178k£201k£193k
Profit per employee£27.3k£39k£22.8k
Growth (year on year)
Revenue growth——▲0.5%
Profit growth——▼39%
Headcount growth——▲4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£609k£148k
Net assets£6.9m£8.6m£9.6m
Fixed assets£5.8m£5.8m£6.2m
Current assets£2.1m£3.6m£4.8m
Debtors£5.6m£5.6m£5.6m
Deferred income£39.3k−£7.6k£50k
SourceAccounts · bulk data Oct 2024Accounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
11.8%
Profit ÷ revenue.
Gross margin
68.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£193k
Revenue ÷ average employees.
Profit per employee
£22.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
71.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
64.3%
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
▲12%
Now £9.6m
Cash at bank
▼76%
Now £148k
Headcount
▲5%
Now 45
Deferred income
—
Now £50k
Fixed assets
▲6%
Now £6.2m

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

  1. Refined Brands Limitedultimate parent75–100%
  2. Kettlewell Colours Limitedthis company

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

Sister companies (3)

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 Jan 2025 (profit £1m), from the Companies House accounts bulk data published Oct 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.