KELLARS LIMITED

Company number 04173322 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2013 2014 2015 2016 2017 2018 2019 2020 2024 2025 Total assets 2013: £522,783 Total assets 2014: £456,044 Total assets 2015: £422,212 Total assets 2016: £433,568 Total assets 2017: £431,248 Total assets 2018: £273,060 Total assets 2019: £2,231,623 Total assets 2020: £3,823,948 Total assets 2024: £9,803,569 Total assets 2025: £12,225,769 Total assets Net assets 2013: £226,893 Net assets 2014: £222,833 Net assets 2015: £180,231 Net assets 2016: £197,452 Net assets 2017: £202,522 Net assets 2018: £166,343 Net assets 2019: £196,369 Net assets 2020: £223,027 Net assets 2024: £1,001,466 Net assets 2025: £2,000,619 Net assets Total liabilities 2013: -£373,089 Total liabilities 2014: -£290,467 Total liabilities 2015: -£296,510 Total liabilities 2016: -£274,152 Total liabilities 2017: -£262,549 Total liabilities 2018: -£132,564 Total liabilities 2019: -£2,203,332 Total liabilities 2020: -£3,351,272 Total liabilities 2024: -£6,101,990 Total liabilities 2025: -£8,271,464 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 112 2025: 115

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £12,225,769 -£8,271,464 £2,000,619 £165,483 £47,705,215 £1,221,727 115
2024-07-31 £9,803,569 -£6,101,990 £1,001,466 £88,508 £44,205,331 £1,178,826 112
2020-07-31 £3,823,948 -£3,351,272 £223,027 £125,555
2019-04-30 £2,231,623 -£2,203,332 £196,369 £287,444
2018-04-30 £273,060 -£132,564 £166,343 £14,024
2017-04-30 £431,248 -£262,549 £202,522 £151,791
2016-04-30 £433,568 -£274,152 £197,452 £115,115
2015-04-30 £422,212 -£296,510 £180,231 £116,147
2014-04-30 £456,044 -£290,467 £222,833 £123,982
2013-04-30 £522,783 -£373,089 £226,893 £91,106
2012-04-30 £504,839 -£359,203 £224,722 £970

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-07-31

Turnover
£47,705,215
Cost of sales
£30,622,568
Gross profit
£17,082,647
Administrative expenses
£15,534,467
Wages & salaries
£4,379,146
Operating profit
£1,548,180
Profit for the year
£1,221,727
Dividends paid
£222,574
Average employees
115

Debt & working capital 2025-07-31

Owed by customers
£4,833,918
Owed to suppliers
£1,260,060