KELLYDELI UK LIMITED

Company number 09338288 ·

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Net assets, total assets & total liabilities 2020 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 Total assets 2020: £7,152,876 Total assets 2021: £11,018,447 Total assets Net assets 2020: £1,733,596 Net assets 2021: £2,054,021 Net assets Total liabilities 2020: -£5,211,077 Total liabilities 2021: -£8,942,237 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 60 2020 2021 2020: 56 2021: 41

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

Balance sheet by year 2 years

Latest accounts (2021-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £11,018,447 -£8,942,237 £2,054,021 £6,149,273 £56,426,035 £1,837,852 41
2020-12-31 £7,152,876 -£5,211,077 £1,733,596 £4,888,449 £38,046,051 £631,598 56

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

Profit & loss 2021-12-31

Turnover
£56,426,035
Cost of sales
£47,349,510
Gross profit
£9,076,525
Administrative expenses
£6,588,673
Wages & salaries
£1,347,104
Operating profit
£2,487,852
Profit for the year
£1,837,852
Dividends paid
-£1,517,427
Average employees
41

Debt & working capital 2021-12-31

Owed by customers
£4,087,998
Owed to suppliers
£3,442,043