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Company No. 07729027 · Incorporated 4 Aug 2011

Kokoro UK Limited

Registered name: KOKORO UK LIMITED

Part of Asan Holdings Ltd group

Kokoro UK Limited made £17.7m revenue and £677k profit in the year to 31 Aug 2025. read from filing text

Kokoro UK Limited’s revenue grew 4% to £17.7m in the year to 31 Aug 2025, with £677k profit and 283 employees. The company is classified under “non-specialised wholesale trade” and is based in Walton - on - Thames; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale tradeSIC 56290Other food services
Status
Active
Location
Walton - on - Thames, London
Age
15 yrs · since 2011
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 ultimate parent is Asan Investment Ltd, a company incorporated in England and Wales.”

Latest accounts · year to 31 Aug 2025

Key figures

Operating leverageCash flow filed
Revenue
£17.7m
Growth ▲4.3%
Profit
£677k
Growth ▲14.5%
Profit margin
3.8%
Gross 59.6%
Employees
283
Change ▲1.1%
Profit / employee
£2.4k
Revenue/employee £62.5k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.3m£12.8m£17m£17.7m
Cost of sales£4.5m£6.1m£7.5m£7.1m
Gross profit£4.8m£6.6m£9.5m£10.5m
Operating profit£503k£99.9k£908k£1m
Profit before tax£565k£29.7k£843k£1m
Profit after tax£412k£6.2k£591k£677k
Profit (best available)£412k£6.2k£591k£677k
Staff costs£2.9m£4.2m£5.3m£6m
Employees (average)162241280283
Ratios
Profit margin4.4%0.1%3.5%3.8%
Gross margin51.6%52.1%55.8%59.6%
Revenue per employee£57.6k£52.9k£60.6k£62.5k
Profit per employee£2.5k£26£2.1k£2.4k
Cash conversion−251.1%−1587%−153%−258.6%
Growth (year on year)
Revenue growth—▲36.8%▲33%▲4.3%
Profit growth—▼98.5%▲9435%▲14.5%
Headcount growth—▲48.8%▲16.2%▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank£2.7m£1.5m£824k£971k
Net assets£3.9m£2.9m£3.5m£2.2m
Fixed assets£2.9m£4.2m£4.5m£4m
Current assets£4.4m£2.8m£2.4m£1.6m
Debtors£501k£99.2k£188k£177k
Deferred income£88.7k£135k£158k£160k
Cash from operations−£1.3m−£1.6m−£1.4m−£2.7m
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
59.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.5k
Revenue ÷ average employees.
Profit per employee
£2.4k
Profit ÷ average employees.
Cash conversion
−258.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
22.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1%
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
▼38%
Now £2.2m
Cash at bank
▲18%
Now £971k
Headcount
▲1%
Now 283
Deferred income
▲1%
Now £160k
Fixed assets
▼12%
Now £4m
Corporate ownership

Group structure

Ownership chain

  1. Asan Holdings Ltdultimate parent75–100%
  2. Kokoro UK Limitedthis company

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

Sister companies (5)

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 Aug 2025 (profit £677k), 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.