KTZ Goldborne Limited
Registered name: KTZ GOLDBORNE LIMITED
KTZ Goldborne Limited made £354k revenue and £40.3k profit in the year to 31 Dec 2024.
KTZ Goldborne Limited’s revenue fell 4% to £354k in the year to 31 Dec 2024, with £40.3k profit and 3 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 30 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £303k | £369k | £354k |
| Cost of sales | — | £102k | £155k | £179k |
| Gross profit | — | £202k | £215k | £175k |
| Operating profit | — | £63.9k | £58.2k | £50.3k |
| Profit before tax | — | £62.8k | £57.2k | £49.7k |
| Profit after tax | — | £50.9k | £46.3k | £40.3k |
| Profit (best available) | — | £50.9k | £46.3k | £40.3k |
| Employees (average) | 2 | 2 | 4 | 3 |
| Ratios | ||||
| Profit margin | — | 16.8% | 12.5% | 11.4% |
| Gross margin | — | 66.5% | 58.1% | 49.3% |
| Revenue per employee | — | £152k | £92.3k | £118k |
| Profit per employee | — | £25.4k | £11.6k | £13.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲21.7% | ▼4.1% |
| Profit growth | — | — | ▼9% | ▼13% |
| Headcount growth | — | 0% | ▲100% | ▼25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £26.5k | £7.6k | £4.9k |
| Net assets | £1.5k | £6.8k | £7.5k | £7.8k |
| Fixed assets | £7.5k | £5.6k | £13.3k | £10k |
| Current assets | £106k | £106k | £78.9k | £90.8k |
| Debtors | — | £39.6k | £35.6k | £3.2k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 11.4%
- Profit ÷ revenue.
- Gross margin
- 49.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £118k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲4%
- Now £7.8k
- Cash at bank
- ▼35%
- Now £4.9k
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £10k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £40.3k), from the Companies House accounts bulk data published Jul 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.