How much does Kasper Consumable UK Ltd make?

Kasper Consumable UK Ltd reported revenue of £160k and a loss of £10.9k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Kasper Consumable UK Ltd have?

Kasper Consumable UK Ltd reported an average of 1 employee in the year to 31 Dec 2024.

Is Kasper Consumable UK Ltd profitable?

No — Kasper Consumable UK Ltd reported a loss of £10.9k in the year to 31 Dec 2024.

Company No. 07536644 · Incorporated 21 Feb 2011

Kasper Consumable UK Ltd

Registered name: KASPER CONSUMABLE UK LTD

Kasper Consumable UK Ltd made £160k revenue and a £10.9k loss in the year to 31 Dec 2024.

Kasper Consumable UK Ltd’s revenue grew 3% to £160k in the year to 31 Dec 2024, with a loss of £10.9k and 1 employee. The company is classified under “agents specialized in the sale of other particular products” and is based in Poole; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Poole, South West
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall team

Revenue

£160k

Growth ▲2.9%

Profit

−£10.9k

Growth —

Profit margin

−6.8%

Gross 8.8%

Employees

Change 0%

Profit / employee

−£10.9k

Revenue/employee £160k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£155k	£160k
Cost of sales	—	£143k	£146k
Gross profit	—	£12k	£14k
Profit before tax	—	−£13.4k	−£10.9k
Profit after tax	—	−£13.4k	−£10.9k
Profit (best available)	—	−£13.4k	−£10.9k
Employees (average)	—	1	1
Ratios
Profit margin	—	−8.6%	−6.8%
Gross margin	—	7.7%	8.8%
Revenue per employee	—	£155k	£160k
Profit per employee	—	−£13.4k	−£10.9k
Growth (year on year)
Revenue growth	—	—	▲2.9%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Net assets	−£116k	−£129k	−£140k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: −6.8%; Profit ÷ revenue.
Gross margin: 8.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £160k; Revenue ÷ average employees.
Profit per employee: −£10.9k; 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.

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: —; Now −£140k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£10.9k), from the Companies House accounts bulk data published Aug 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.