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Company No. 07888016 · Incorporated 20 Dec 2011

Yate Kitchen Company Limited

Registered name: YATE KITCHEN COMPANY LIMITED

Yate Kitchen Company Limited made £424k revenue and £68.4k profit in the year to 31 Dec 2025.

Yate Kitchen Company Limited’s revenue fell 10% to £424k in the year to 31 Dec 2025, with £68.4k profit and 2 employees. The company is classified under “other construction installation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Bristol, South West
Age
14 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£424k
Growth ▼9.9%
Profit
£68.4k
Growth ▼17.6%
Profit margin
16.1%
Gross 28.6%
Employees
2
Change ▼33.3%
Profit / employee
£34.2k
Revenue/employee £212k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£470k£424k
Cost of sales——£326k£303k
Gross profit——£145k£121k
Operating profit——£110k£90.2k
Profit before tax——£110k£90.2k
Profit after tax—£78.9k£83k£68.4k
Profit (best available)—£78.9k£83k£68.4k
Staff costs——£6.3k£6.1k
Employees (average)—332
Ratios
Profit margin——17.6%16.1%
Gross margin——30.8%28.6%
Revenue per employee——£157k£212k
Profit per employee—£26.3k£27.7k£34.2k
Growth (year on year)
Revenue growth———▼9.9%
Profit growth——▲5.2%▼17.6%
Headcount growth——0%▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£5.4k£1.4k—£15.4k
Net assets£3.1k£32.8k£7.1k£3.4k
Fixed assets£15.8k£32.1k£20.8k£14.8k
Current assets£148k£113k£95k£99.4k
Debtors£49.4k£89.9k£75k£0
Deferred income£3.6k£3.6k£3.6k£3.6k
SourceAbridgedAccounts · bulk data Sep 2024AbridgedAccounts · bulk data Sep 2024AbridgedAccounts · bulk data Sep 2025AbridgedAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
16.1%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£212k
Revenue ÷ average employees.
Profit per employee
£34.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.5%
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
0%
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
▼52%
Now £3.4k
Cash at bank
—
Now £15.4k
Headcount
▼33%
Now 2
Deferred income
0%
Now £3.6k
Fixed assets
▼29%
Now £14.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from AbridgedAccounts for the year to 31 Dec 2025 (profit £68.4k), from the Companies House accounts bulk data published Sep 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.