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Cash

£18M

+42.3% highest in 3 filed years

Net assets

£47M

+47.4% highest in 3 filed years

Employees

327

+4.1% highest in 3 filed years

Profit before tax

£15M

-2.7% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £217,851,079£227,218,353£230,182,542 +1.3%
Operating profit £11,257,592£13,454,059£13,068,538 -2.9%
Profit before tax £10,795,221£15,301,491£14,885,297 -2.7%
Net profit £8,208,114£11,905,879£11,597,647 -2.6%
Cash £13,068,063£12,995,370£18,497,502 +42.3%
Total assets less current liabilities £17,954,928£34,792,916£50,915,384 +46.3%
Net assets £16,565,159£31,888,054£46,987,121 +47.4%
Equity £16,565,159£31,888,054£46,987,121 +47.4%
Average employees 287314327 +4.1%
Wages £6,574,101£5,341,508£5,657,038 +5.9%
Directors' remuneration £1,475,842£1,710,495£990,853 -42.1%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-10-312024-10-312025-10-31
Operating margin 5.2%5.9%5.7%
Net margin 3.8%5.2%5.0%
Return on capital employed 62.7%38.7%25.7%
Current ratio 1.15x1.32x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. THE KAY GROUP (UK) LIMITED 2012-05-21 → present
  2. KAY KEN LIMITED 2012-05-21 → 2012-05-21
  3. EAST LANCASHIRE MOTOR TRADE CONSULTANTS LIMITED 1985-03-08 → 2012-05-21

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
JS. Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“whilst profits could be materially down on budget, should the conflict continue, the company is still on course to post a reasonable profit and with its significant reserves and minimal borrowings we do not currently consider the company's going concern status to be impacted significantly.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 2 resigned

Name Role Appointed Born Nationality
FIELDING, Simon Lee Secretary 2004-07-01 British
COX, Richard Stephen Director 2003-03-13 Sep 1962 British
FIELDING, Simon Lee Director 2003-03-13 Apr 1968 British
GRAHAM, Ashley Jayne Director 2020-08-19 Nov 1971 British
HOWARD, Adam Lee Director 2021-11-01 Jul 1982 British
KAY, Jean Director Jan 1949 British
KAY, Kenneth Anthony Director Feb 1946 British
Show 2 resigned officers
Name Role Appointed Resigned
KAY, Kenneth Anthony Secretary 2004-07-01
ENTWISTLE, Robin Norman Director 2003-03-13 2019-04-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Kay Group (Uk Holdings) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-05-01 Active

Filing timeline

Last 20 of 164 total filings

Date Type Category Description
2026-05-14 AA accounts Accounts with accounts type full PDF
2025-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-22 AA accounts Accounts with accounts type full PDF
2025-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-19 AA accounts Accounts with accounts type full
2024-01-31 AD01 address Change registered office address company with date old address new address
2024-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type full
2023-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-06-07 AA accounts Accounts with accounts type full
2022-01-20 AP01 officers Appoint person director company with name date PDF
2022-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-10 AA accounts Accounts with accounts type full
2021-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page