K1 Restaurant Holding Ltd
Registered name: K1 RESTAURANT HOLDING LTD
Part of Alpha Mind One Holding Limited groupK1 Restaurant Holding Ltd made £6.1m revenue and a £1.3m loss in the year to 31 Dec 2025. read from filing text
K1 Restaurant Holding Ltd’s revenue grew 20% to £6.1m in the year to 31 Dec 2025, with a loss of £1.3m and 94 employees. The company is classified under “activities of other holding companies” and is based in Epsom; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Epsom, London
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £0 | £5m | £6.1m |
| Cost of sales | £59.1k | £1.4m | £1.7m |
| Gross profit | −£59.1k | £3.6m | £4.4m |
| Operating profit | −£146k | −£950k | −£850k |
| Profit before tax | −£146k | −£1.4m | −£1.3m |
| Profit after tax | −£7.3k | −£1.4m | −£1.3m |
| Profit (best available) | −£7.3k | −£1.4m | −£1.3m |
| Employees (average) | 68 | 103 | 94 |
| Ratios | |||
| Profit margin | — | −27.9% | −21.3% |
| Gross margin | — | 71.8% | 72.7% |
| Revenue per employee | £0 | £48.8k | £64.4k |
| Profit per employee | −£107 | −£13.6k | −£13.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲20.5% |
| Headcount growth | — | — | ▼8.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £25.1k | £472 | £3.1k |
| Net assets | £6.8m | £8.9m | £9.3m |
| Fixed assets | £6.9m | £8.9m | £9.3m |
| Current assets | £25.1k | £967 | £485k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −21.3%
- Profit ÷ revenue.
- Gross margin
- 72.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £64.4k
- Revenue ÷ average employees.
- Profit per employee
- −£13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 153.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲4%
- Now £9.3m
- Cash at bank
- ▲560%
- Now £3.1k
- Headcount
- ▼9%
- Now 94
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £9.3m
Group structure
Ownership chain
- Alpha Mind One Holding Limited (registered outside the UK register)ultimate parent75–100%
- K1 Restaurant Holding Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- CLP London LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.3m), from the Companies House accounts bulk data published Jul 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.