Keldecor Ltd
Registered name: KELDECOR LTD
Keldecor Ltd made £1.9k revenue and a £5.5k loss in the year to 31 Mar 2025.
Keldecor Ltd’s revenue fell 84% to £1.9k in the year to 31 Mar 2025, with a loss of £5.5k and 0 employees. The company is classified under “painting” and is based in Montrose; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Montrose, Scotland
- Age
- 11 yrs · since 2015
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £54.2k | £14.1k | £11.9k | £1.9k |
| Cost of sales | £18.7k | £2.7k | £1.6k | £621 |
| Gross profit | £35.5k | £11.4k | £10.3k | £1.3k |
| Operating profit | £6.7k | −£955 | £2.3k | −£5.1k |
| Profit before tax | £6.2k | −£1.5k | £1.6k | −£5.5k |
| Profit after tax | £6.2k | −£1.5k | £1.6k | −£5.5k |
| Profit (best available) | £6.2k | −£1.5k | £1.6k | −£5.5k |
| Employees (average) | 1 | 1 | 0 | 0 |
| Ratios | ||||
| Profit margin | 11.4% | −10.9% | 13.8% | −293.3% |
| Gross margin | 65.5% | 81% | 86.8% | 67.1% |
| Revenue per employee | £54.2k | £14.1k | — | — |
| Profit per employee | £6.2k | −£1.5k | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼74% | ▼15.6% | ▼84.2% |
| Profit growth | — | ▼124.9% | — | ▼436.9% |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.5k | £334 | £218 | £1k |
| Net assets | £2.6k | −£912 | −£268 | −£5.8k |
| Fixed assets | £36k | £33k | £30k | £7.5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −293.3%
- Profit ÷ revenue.
- Gross margin
- 67.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 397.3%
- 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.
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 −£5.8k
- Cash at bank
- ▲372%
- Now £1k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼75%
- Now £7.5k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£5.5k), from the Companies House accounts bulk data published Nov 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.