How much does Kettle Collective Ltd make?

Kettle Collective Ltd reported revenue of £9.3m and £2.3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Kettle Collective Ltd have?

Kettle Collective Ltd reported an average of 59 employees in the year to 31 Dec 2024.

Is Kettle Collective Ltd profitable?

Yes — Kettle Collective Ltd reported a profit of £2.3m in the year to 31 Dec 2024.

Company No. SC425306 · Incorporated 31 May 2012

Kettle Collective Ltd

Registered name: KETTLE COLLECTIVE LTD

Kettle Collective Ltd made £9.3m revenue and £2.3m profit in the year to 31 Dec 2024. read from filing text

Kettle Collective Ltd’s revenue fell 7% to £9.3m in the year to 31 Dec 2024, with £2.3m profit and 59 employees. The company is classified under “architectural activities” and is based in Edinburgh; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71111Architectural activities

Status: Active
Location: Edinburgh, Scotland
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£9.3m

Growth ▼7.2%

Profit

£2.3m

Growth ▲20.8%

Profit margin

24.9%

Gross 100%

Employees

Change ▲28.3%

Profit / employee

£39.4k

Revenue/employee £158k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£10.1m	£9.3m
Cost of sales	—	£472k	£0
Gross profit	—	£9.6m	£9.3m
Operating profit	—	£2.5m	£2.1m
Profit before tax	—	£2.5m	£2.1m
Profit after tax	—	£1.9m	£2.3m
Profit (best available)	—	£1.9m	£2.3m
Employees (average)	37	46	59
Ratios
Profit margin	—	19.1%	24.9%
Gross margin	—	95.3%	100%
Revenue per employee	—	£219k	£158k
Profit per employee	—	£41.8k	£39.4k
Growth (year on year)
Revenue growth	—	—	▼7.2%
Profit growth	—	—	▲20.8%
Headcount growth	—	▲24.3%	▲28.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.7m	£4.2m	£614k
Net assets	£6.5m	£8.4m	£8.3m
Fixed assets	£153k	£206k	£145k
Current assets	£9.3m	£10.9m	£10.5m
Debtors	£3.3m	£6.3m	£5.3m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 24.9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: £39.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 56.3%; 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: ▼2%; Now £8.3m
Cash at bank: ▼85%; Now £614k
Headcount: ▲28%; Now 59
Deferred income: —; Now —
Fixed assets: ▼30%; Now £145k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.3m), from the Companies House accounts bulk data published Sep 2025. 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.