KITCHEN ARCHITECTURE LIMITED

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Cash

£5.2m

-13.7% vs 2024

Net assets

£8.7m

+3% highest in 6 filed years

Employees

-2.2% vs 2024

Profit before tax

£524k

-65.8% lowest in 5 filed years

Net assets

6-year trend · vs Consumer Discretionary median

KITCHEN ARCHITECTURE LIMITED·Consumer Discretionary median · n=16805

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31	Δ vs prior
Turnover	—	£12,532,399	£13,542,160	£15,181,415	£15,990,707	£11,782,116	-26.3%
Operating profit	—	£1,387,044	£1,030,051	£2,169,747	£1,367,269	£425,953	-68.8%
Profit before tax	—	£1,369,740	£1,021,566	£2,208,056	£1,533,088	£523,632	-65.8%
Net profit	—	—	—	—	—	£385,761	—
Cash	£4,097,512	£5,076,154	£6,393,194	£6,855,322	£5,991,726	£5,167,908	-13.7%
Total assets less current liabilities	£5,178,482	£6,291,537	£6,934,061	£8,513,832	£8,561,416	£8,859,156	+3.5%
Net assets	£4,031,177	£5,204,084	£5,887,353	£7,396,991	£8,407,418	£8,657,242	+3%
Equity	£4,031,177	£5,204,084	£5,887,353	£7,396,991	£8,407,418	£8,657,242	+3%
Average employees	32	37	42	42	45	44	-2.2%
Wages	—	—	£2,362,501	£2,809,738	£3,076,271	£2,507,167	-18.5%
Directors' remuneration	—	£382,581	£324,307	£671,211	£844,366	£380,217	-55%
Directors' pension contributions	—	—	—	£1,321	£261,321	£1,321	-99.5%
Highest paid director	—	—	—	£276,827	£363,450	£130,895	-64%

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating margin	—	11.1%	7.6%	14.3%	8.6%	3.6%
Net margin	—	—	—	—	—	3.3%
Return on capital employed	—	22.0%	14.9%	25.5%	16.0%	4.8%
Gearing (liabilities / total assets)	59.6%	54.9%	53.1%	49.0%	38.8%	35.1%
Current ratio	—	—	—	1.93x	2.09x	2.26x
Interest cover	—	47.00x	31.38x	33.09x	18.86x	9.17x

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.

Audit & accounting basis

Accounting basis: FRS 102
Reporting scope: Standalone (parent only)
Auditor: Alder Demain & Akers Limited
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

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

People

4 active · 2 resigned

Name	Role	Appointed	Born	Nationality
GELLING, Jennifer Jane	Secretary	2002-03-07	—	British
BRIVATI, Paul	Director	2021-01-06	Jan 1976	British
GELLING, Jennifer Jane	Director	2002-03-07	Feb 1970	British
GELLING, Robert Adam	Director	2002-03-07	May 1970	British

Show 2 resigned officers

Name	Role	Appointed	Resigned
SEVERNSIDE SECRETARIAL LIMITED	Corporate Nominee Secretary	2002-03-07	2002-03-07
SEVERNSIDE NOMINEES LIMITED	Corporate Nominee Director	2002-03-07	2002-03-07

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Robert Adam Gelling	Individual	Shares 25–50%, Voting 25–50%, Appoints directors	2016-04-06	Active
Mrs Jennifer Gelling	Individual	Shares 25–50%, Voting 25–50%, Appoints directors	2016-04-06	Active

Filing timeline

Last 20 of 89 total filings

Date	Type	Category	Description
2026-09-30	AA	accounts	Accounts with accounts type full	PDF
2026-04-08	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2026-01-10	MR04	mortgage	Mortgage satisfy charge full
2026-01-10	MR04	mortgage	Mortgage satisfy charge full
2025-09-26	AA	accounts	Accounts with accounts type full	PDF
2025-03-24	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-09-30	AA	accounts	Accounts with accounts type full	PDF
2024-03-12	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-09-28	AA	accounts	Accounts with accounts type full	PDF
2023-03-23	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2022-08-02	AA	accounts	Accounts with accounts type total exemption full	PDF
2022-03-09	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-05-26	AA	accounts	Accounts with accounts type total exemption full	PDF
2021-03-08	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-01-06	AP01	officers	Appoint person director company with name date	PDF
2020-12-22	OC	miscellaneous	Court order
2020-09-11	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2020-09-03	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2020-09-03	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2020-08-13	MR04	mortgage	Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 4
Capital events: 0
Officers appointed: 0
Officers resigned: 0

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

Official Companies House page