KOSHER DELI (UK) LIMITED
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Cash
£247k
+190.4% highest in 6 filed years
Net assets
£7.3m
+4.2% highest in 6 filed years
Employees
73
-3.9% lowest in 6 filed years
Profit before tax
£296k
+60.3% vs 2024
Net assets
6-year trend · vs Consumer Staples median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2021-02-28 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £8,428,886 | £8,099,948 | £10,708,677 | £12,540,447 | £13,144,554 | £15,090,959 | +14.8% | |
| Operating profit | £295,432 | £383,372 | £380,566 | £645,136 | £431,070 | £551,934 | +28% | |
| Profit before tax | £103,121 | £241,370 | £231,258 | £420,573 | £184,645 | £295,983 | +60.3% | |
| Net profit | — | £206,143 | £229,436 | £312,899 | £4,000 | £292,392 | +7,209.8% | |
| Cash | £80,403 | £43,165 | £64,849 | £124,866 | £85,097 | £247,139 | +190.4% | |
| Total assets less current liabilities | £8,693,450 | £12,051,933 | £11,914,425 | £12,166,656 | £12,222,152 | £12,463,614 | +2% | |
| Net assets | £3,744,490 | £6,885,574 | £6,747,270 | £7,021,657 | £7,025,657 | £7,318,049 | +4.2% | |
| Equity | £3,744,490 | £6,885,574 | £6,747,270 | £7,021,657 | £7,025,657 | £7,318,049 | +4.2% | |
| Average employees | 90 | 80 | 75 | 76 | 76 | 73 | -3.9% | |
| Wages | £2,393,909 | £2,099,907 | £2,661,198 | £3,250,106 | £3,490,529 | £3,688,305 | +5.7% | |
| Directors' remuneration | — | £13,491 | £63,102 | £26,936 | £62,176 | £63,372 | +1.9% |
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 | 2021-02-28 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 3.5% | 4.7% | 3.6% | 5.1% | 3.3% | 3.7% | |
| Net margin | — | 2.5% | 2.1% | 2.5% | 0.0% | 1.9% | |
| Return on capital employed | 3.4% | 3.2% | 3.2% | 5.3% | 3.5% | 4.4% | |
| Gearing (liabilities / total assets) | 65.4% | 51.7% | 51.6% | 50.1% | 52.8% | 51.6% | |
| Current ratio | — | — | — | 1.51x | 1.38x | 1.51x | |
| Interest cover | 1.29x | 2.20x | 1.69x | 2.43x | 1.75x | 2.14x |
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
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future which is not less than 12 months from the date of approval of these financial statements. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “As at the balance sheet date, the company was a defendant in an employment tribunal claim. Subsequent to the year end, the matter was resolved by a legally binding settlement agreement. As the obligation existed at the balance sheet date and the outcome can now be reliably estimated, a provision has been recognised in the financial statements in respect of the settlemert.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KLEIN, Hannah | Secretary | 2007-02-13 | — | British |
| KLEIN, Hannah | Director | 2021-11-01 | Sep 1987 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 2007-02-13 | 2007-02-13 |
| BENDAHAN, Albert | Director | 2007-02-13 | 2025-12-09 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 2007-02-13 | 2007-02-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Albert Bendahan | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 77 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-03 | AA | accounts | Accounts with accounts type full | |
| 2026-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2025-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-14 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2025-01-14 | CH03 | officers | Change person secretary company with change date | |
| 2025-01-14 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-08-23 | AA | accounts | Accounts with accounts type medium | |
| 2024-02-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-29 | AA | accounts | Accounts with accounts type medium | |
| 2023-09-05 | CH01 | officers | Change person director company with change date | |
| 2023-09-05 | CH03 | officers | Change person secretary company with change date | |
| 2023-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-05 | AA | accounts | Accounts with accounts type full | |
| 2022-09-05 | AA01 | accounts | Change account reference date company previous shortened | |
| 2022-06-07 | CH03 | officers | Change person secretary company with change date | |
| 2022-06-07 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.