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Company No. 09648011 · Incorporated 19 Jun 2015

Kingsley Beverage Limited

Registered name: KINGSLEY BEVERAGE LIMITED

Part of Kingsley Beverage Fzco group

Kingsley Beverage Limited made £15.2m revenue and a £40.6k loss in the year to 30 Jun 2025. read from filing text

Kingsley Beverage Limited’s revenue fell 16% to £15.2m in the year to 30 Jun 2025, with a loss of £40.6k and 39 employees. The company is classified under “manufacture of soft drinks; production of mineral waters and other bottled waters” and is based in Peterborough; we hold 4 years of its filed accounts.

Status
Active
Location
Peterborough, East of England
Age
11 yrs · since 2015
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 immediate parent is Kingsley Beverage FZCO, incorporated in United Arab Emirates.”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed
Revenue
£15.2m
Growth ▼16.2%
Profit
−£40.6k
Growth —
Profit margin
−0.3%
Gross 27.9%
Employees
39
Change ▼9.3%
Profit / employee
−£1k
Revenue/employee £389k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 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)£16m£13.9m£18.1m£15.2m
Cost of sales£10.6m£9.2m£13.6m£10.9m
Gross profit£5.5m£4.7m£4.5m£4.2m
Operating profit£391k−£83.3k−£392k−£8.4k
Profit before tax£442k−£162k−£431k−£40.6k
Profit after tax£442k−£162k−£431k−£40.6k
Profit (best available)£442k−£162k−£431k−£40.6k
Staff costs£1.8m£1.8m£2.1m£1.9m
Employees (average)40414339
Ratios
Profit margin2.8%−1.2%−2.4%−0.3%
Gross margin34.1%33.6%24.6%27.9%
Revenue per employee£401k£338k£421k£389k
Profit per employee£11k−£3.9k−£10k−£1k
Cash conversion−687.4%———
Growth (year on year)
Revenue growth—▼13.4%▲30.4%▼16.2%
Profit growth—▼136.6%——
Headcount growth—▲2.5%▲4.9%▼9.3%
Balance sheet — indirect signals, not revenue
Cash at bank£15.3k£7.2k£2k£887
Net assets£29.9m£32.2m£31.8m£31.7m
Fixed assets£32.1m£32.2m£31.2m£30.4m
Current assets£2.7m£2.9m£3.9m£4.5m
Debtors£1m£1.2m£1.8m£2.8m
Deferred income—£341k£427k£768k
Cash from operations−£2.7m−£635k−£673k£184k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−0.3%
Profit ÷ revenue.
Gross margin
27.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£389k
Revenue ÷ average employees.
Profit per employee
−£1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
200.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.5%
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
▼0%
Now £31.7m
Cash at bank
▼56%
Now £887
Headcount
▼9%
Now 39
Deferred income
▲80%
Now £768k
Fixed assets
▼2%
Now £30.4m

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

Corporate ownership

Group structure

Ownership chain

  1. Kingsley Beverage Fzco (registered outside the UK register)ultimate parent75–100%
  2. Kingsley Beverage 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£40.6k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.