Atariya Foods Limited
Registered name: ATARIYA FOODS LIMITED
Atariya Foods Limited made £28.2m revenue and £727k profit in the year to 31 Dec 2022.
Atariya Foods Limited’s revenue grew 18% to £28.2m in the year to 31 Dec 2022, with £727k profit and 195 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in Hove; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hove, South East
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £23.9m | £28.2m |
| Cost of sales | £18.3m | £21.6m |
| Gross profit | £5.6m | £6.6m |
| Operating profit | −£3.7m | −£215k |
| Profit before tax | −£4.1m | −£360k |
| Profit after tax | −£2m | £727k |
| Profit (best available) | −£2m | £727k |
| Staff costs | £5.1m | £5.5m |
| Employees (average) | 232 | 195 |
| Ratios | ||
| Profit margin | −8.5% | 2.6% |
| Gross margin | 23.6% | 23.4% |
| Revenue per employee | £103k | £144k |
| Profit per employee | −£8.8k | £3.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲17.6% |
| Headcount growth | — | ▼16% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £155k | £87.6k |
| Net assets | £545k | £1.3m |
| Fixed assets | £10.4m | £10.4m |
| Current assets | £3.9m | £2.8m |
| Debtors | £188 | £26.8k |
| Cash from operations | £1.6m | −£3.3m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- £3.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲133%
- Now £1.3m
- Cash at bank
- ▼44%
- Now £87.6k
- Headcount
- ▼16%
- Now 195
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £10.4m
Group structure
Subsidiaries (4)
- Atariya Cafe Japan LimitedFigures not disclosed
- Atariya Restaurant London LimitedLiquidationFigures not disclosed
- Atariya-Ishimitsu UK LtdFigures not disclosed
- The Yakitori Company LimitedLiquidationFigures not disclosed
Minority corporate shareholders
- Jfla Holdings Inc (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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Sources
Latest figures from accounts for the year to 31 Dec 2022 (profit £727k), from the Companies House accounts bulk data published Oct 2023. 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.