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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-05 (in 1mo)

Last made up 2025-05-22

Watchouts

1 item

Cash

£1M

+36.2% vs 2023

Net assets

£5M

+6.1% highest in 4 filed years

Employees

242

-2.8% vs 2023

Profit before tax

£282K

+8% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £8,406,501£12,635,287£13,400,221£14,189,061
Operating profit £1,462,849£446,547£260,778£281,702
Profit before tax £1,458,930£672,303£260,744£281,702
Net profit £260,744£281,702
Cash £1,506,869£1,049,177£793,451£1,080,725
Total assets less current liabilities £4,041,402£4,661,561£4,882,661£4,964,656
Net assets £3,654,090£4,326,393£4,587,137£4,868,839
Equity £4,326,393£4,587,137£4,868,839
Average employees 222246249242
Wages £3,307,043£3,977,056£4,351,886£4,413,128
Directors' remuneration £413,900£413,900£329,224

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2021-12-312022-12-312023-12-312024-12-31
Operating margin 17.4%3.5%1.9%2.0%
Net margin 1.9%2.0%
Return on capital employed 36.2%9.6%5.3%5.7%
Gearing (liabilities / total assets) 39.5%37.8%
Current ratio 2.05x2.21x
Interest cover 1325.04x

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 1 time since incorporation

  1. BAKERS + BARISTAS UK LIMITED 2017-02-09 → present
  2. KAPELAD LIMITED 2009-08-12 → 2017-02-09

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue.”

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
MCMAHON, Dermot Director 2015-04-27 Sep 1977 Irish
PATEL, Vikesh Kumar Director 2019-01-02 Nov 1982 British
RAETHORNE, David William Director 2015-03-11 Dec 1966 Irish
SCAIFE, Matthew Richard Director 2015-03-11 Dec 1982 British
Show 11 resigned officers
Name Role Appointed Resigned
MALONE, Helen Secretary 2009-10-06 2015-03-11
ABBOTT, Philip James Director 2009-10-05 2010-02-05
FLEMING, James Andrew, Mr. Director 2017-11-03 2024-10-29
HARRIS, Darren James Director 2009-08-12 2010-02-05
LEE, Wayne Peter Director 2009-08-12 2010-02-05
MCCARTHY, Patrick Director 2010-02-05 2015-03-11
MCMAHON, Dermot Director 2010-02-05 2015-03-11
MOYES, Andrew Mark Director 2015-04-27 2017-11-03
MOYES, Andrew Mark Director 2010-02-05 2015-03-11
RYALL, John Director 2010-02-05 2015-03-11
SYKES, David Frederick Director 2009-10-05 2015-03-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Ben John Merrifield Individual voting-rights-25-to-50-percent-as-firm 2016-04-06 Ceased 2017-11-17
Mr. David Raethorne Individual voting-rights-25-to-50-percent-as-firm 2016-04-06 Active
Mr Matthew Richard Scaife Individual voting-rights-25-to-50-percent-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 97 total filings

Date Type Category Description
2026-03-24 AA accounts Accounts with accounts type full PDF
2025-07-21 AD01 address Change registered office address company with date old address new address PDF
2025-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-10 AA accounts Accounts with accounts type full PDF
2024-11-15 AD01 address Change registered office address company with date old address new address PDF
2024-11-11 TM01 officers Termination director company with name termination date PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-15 AA accounts Accounts with accounts type full PDF
2023-11-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-21 CVA4 insolvency Liquidation voluntary arrangement completion
2022-12-22 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2022-10-27 CVA1 insolvency Liquidation voluntary arrangement meeting approving companies voluntary arrangement
2022-10-27 LIQ MISC OC insolvency Liquidation court order miscellaneous
2022-10-03 AA accounts Accounts with accounts type small
2022-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AD01 address Change registered office address company with date old address new address PDF
2022-01-04 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2021-12-24 AA accounts Accounts with accounts type full
2021-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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