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Company No. 09956283 · Incorporated 18 Jan 2016

Kitchens & Interior Solutions Ltd

Registered name: KITCHENS & INTERIOR SOLUTIONS LTD

Kitchens & Interior Solutions Ltd made £947k revenue and £27.7k profit in the year to 31 Jan 2024.

Kitchens & Interior Solutions Ltd’s revenue grew 29% to £947k in the year to 31 Jan 2024, with £27.7k profit and 5 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in London; we hold 3 years of its filed accounts.

Status
Liquidation
Location
London, London
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 Jan 2024

Key figures

IndependentSmall teamDoing more with less
Revenue
£947k
Growth ▲28.6%
Profit
£27.7k
Growth ▲9.3%
Profit margin
2.9%
 
Employees
5
Change ▼37.5%
Profit / employee
£5.5k
Revenue/employee £189k
Profitable streak
2yrs
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 to31 Jan 202231 Jan 202331 Jan 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£736k£947k
Profit after tax—£25.4k£27.7k
Profit (best available)—£25.4k£27.7k
Employees (average)—85
Ratios
Profit margin—3.4%2.9%
Revenue per employee—£92.1k£189k
Profit per employee—£3.2k£5.5k
Growth (year on year)
Revenue growth——▲28.6%
Profit growth——▲9.3%
Headcount growth——▼37.5%
Balance sheet — indirect signals, not revenue
Net assets−£53.1k−£26.8k£944
Fixed assets£160k£160k£160k
Current assets£31.6k£42.3k£58.8k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£189k
Revenue ÷ average employees.
Profit per employee
£5.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.9%
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 £944
Cash at bank
—
Now —
Headcount
▼38%
Now 5
Deferred income
—
Now —
Fixed assets
0%
Now £160k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £27.7k), from the Companies House accounts bulk data published Oct 2024. 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.