KBF Enterprises Limited
Registered name: KBF ENTERPRISES LIMITED
Part of KBF Enterprises (Holdings) Limited groupKBF Enterprises Limited made £26.3m revenue and £1m profit in the year to 30 Jun 2023. read from filing text
KBF Enterprises Limited’s revenue grew 43% to £26.3m in the year to 30 Jun 2023, with £1m profit and 60 employees. The company is classified under “other retail sale of food in specialised stores” and is based in Manchester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 19 yrs · since 2007
- 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 controlling party is KBF Enterprises (Holdings) Limited, a company incorporated in England and Wales. Its registered office is Unit 1 Guinness Road Trading Estate, Trafford Park, Manches”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £18.4m | £26.3m |
| Cost of sales | £13.3m | £18.7m |
| Gross profit | £5.1m | £7.6m |
| Operating profit | £918k | £1.2m |
| Profit before tax | £886k | £1m |
| Profit (best available) | £886k | £1m |
| Staff costs | £1.1m | £1.8m |
| Employees (average) | 45 | 60 |
| Ratios | ||
| Profit margin | 4.8% | 3.9% |
| Gross margin | 27.7% | 29% |
| Revenue per employee | £408k | £439k |
| Profit per employee | £19.7k | £17.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲43.3% |
| Profit growth | — | ▲15.9% |
| Headcount growth | — | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £373k | £486k |
| Net assets | £1.7m | £2.4m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 29%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £439k
- Revenue ÷ average employees.
- Profit per employee
- £17.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲40%
- Now £2.4m
- Cash at bank
- ▲30%
- Now £486k
- Headcount
- ▲33%
- Now 60
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- KBF Enterprises (Holdings) Limitedultimate parent75–100%
- KBF Enterprises Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Campana LtdBideford · Other retail sale of food in specialised stores
- Revenue
- £30.2m
- Profit
- £1.7m
- Staff
- 460
- Topwest LimitedChessington · Other retail sale of food in specialised stores
- Revenue
- £19.6m
- Profit
- £2m
- Staff
- 539
- Raavi Foods LimitedLeicester · Other retail sale of food in specialised stores
- Revenue
- £39m
- Profit
- £1.7m
- Staff
- 172
- D.D. Williamson (U.K.) LimitedAshford · Other retail sale of food in specialised stores
- Revenue
- £16.9m
- Profit
- £1.1m
- Staff
- 28
- Dealicious Mealz (UK) Ltd.Heywood · Other retail sale of food in specialised stores
- Revenue
- £16.9m
- Profit
- £1.9m
- Staff
- 45
- H.F.S. Tarporley LimitedTarporley · Other retail sale of food in specialised stores
- Revenue
- £15.3m
- Profit
- £576k
- Staff
- 197
Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £1m), from the Companies House accounts bulk data published Jun 2024. 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.