JIMIKI LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-05-20 (in 1y)
Last made up 2026-05-06
Watchouts
None on the register
Cash
£17M
EUR 19,974,169
-17.3% vs 2023
Net assets
£51M
EUR 58,768,896
+14.1% vs 2023
Employees
497
+13.2% highest in 4 filed years
Profit before tax
£9M
EUR 10,202,652
-30.7% vs 2023
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2020-01-01 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £384,144,373 | £394,587,496 | |
| Operating profit | — | — | — | £13,128,012 | £10,015,214 | |
| Profit before tax | — | — | — | £12,799,666 | £8,872,643 | |
| Net profit | — | £13,022,209 | £26,060,373 | £5,258,358 | £11,008,953 | |
| Cash | — | £16,764,463 | £18,170,526 | £20,998,649 | £17,370,353 | |
| Total assets less current liabilities | — | £86,299,792 | £112,361,727 | £57,761,212 | £62,390,008 | |
| Net assets | — | — | — | £44,807,702 | £51,107,832 | |
| Equity | £73,277,583 | £86,299,792 | £112,361,727 | £44,807,702 | £51,107,832 | |
| Average employees | — | 0 | 0 | 439 | 497 | |
| Wages | — | — | — | £18,021,819 | £18,613,952 | |
| Directors' remuneration | — | — | — | £1,983,343 | £1,962,473 |
Figures converted to GBP from EUR at 0.870 per EUR (Frankfurter spot rate) — hover any figure for the original. — 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
-
Turnover
+2.7%
£384,144,373 £394,587,496
-
Cash
-17.3%
£20,998,649 £17,370,353
-
Net assets
+14.1%
£44,807,702 £51,107,832
-
Employees
+13.2%
439 497
highest in 4 filed years
-
Operating profit
-23.7%
£13,128,012 £10,015,214
-
Profit before tax
-30.7%
£12,799,666 £8,872,643
-
Wages
+3.3%
£18,021,819 £18,613,952
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 | 2020-01-01 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 3.4% | 2.5% | |
| Net margin | — | — | — | 1.4% | 2.8% | |
| Return on capital employed | — | — | — | 22.7% | 16.1% | |
| Gearing (liabilities / total assets) | — | — | — | 60.1% | 53.2% | |
| Current ratio | — | — | — | 1.32x | 1.61x | |
| Interest cover | — | — | — | 31.09x | 7.51x |
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
- Consolidated group
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have assessed the parent Company and the Group forecasted cashflows by developing a 5 year plan and have concluded that the parent Company and the Group are able to continue to meet its obligations as they arise for the foreseeable future as they arise for at least 12 months from the date of signing this report. The Group and the parent Company therefore continues to adopt the going concern basis in preparing its financial statements.”
Group structure
- JIMIKI LIMITED · parent
- KDSUSHI0001 SARL 100%
- KDSUSHI0002 SARL 100%
- KellyDeli BV 100%
- KellyDeli Company Limited 100%
- KellyDeli GmbH 100%
- KellyDeli SAS 100%
- KellyDeli SL 100%
- KellyDeli SRL (Belgium) 100%
- KellyDeli SRL (Italy) 100%
- KellyDeli UK Limited 100%
- KellyDeli, Unipessoal, Lda 100%
- Samusil SASU 100%
- KellyDeli Beyond Limited 100%
- Traysikel SL 100%
- Kellydeli México S. de R.L. de C.V. 99%
- Kellydeli Shop SL 100%
- Shikdang, Unipessoal, Lda 100%
- KellyDeli APS 96%
- KellyDeli Oy 96%
- KellyDeli AB 96%
- Thifa Nordic AB 96%
- Kellydeli Nordics AB 96%
- Taste of Asian Kitchen SL 70%
- Central De Franquicias Street Sood SL 70%
- Mothership Deliveries SL 70%
Significant events
- “In 2024, KellyDeli adeptly navigated a dynamic landscape characterized by shifting consumer preferences, economic challenges, and an increased emphasis on sustainability.”
- “Despite these challenges, we successfully expanded our kiosk presence, opening 100 new kiosks in retail locations, bringing our total to 1,147 kiosks by year-end.”
- “Therefore, we strategically exited the Danish market, continued to optimize our network in Germany, and closed our last Central kitchen location in the Netherlands.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CASTAING, Jerome | Director | 2014-05-07 | Jul 1968 | French |
| CHOI, Keum Rye | Director | 2014-05-07 | Oct 1968 | South Korean |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jerome Castaing | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2016-04-06 | Active |
| Ms Keum Rye Choi | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 58 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-04-29 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-22 | AA | accounts | Accounts with accounts type group | |
| 2025-05-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-12 | AA | accounts | Accounts with accounts type group | |
| 2024-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-23 | AA | accounts | Accounts with accounts type group | |
| 2023-05-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-11 | AA | accounts | Accounts with accounts type group | |
| 2022-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-29 | RESOLUTIONS | resolution | Resolution | |
| 2022-04-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-08-17 | AA | accounts | Accounts with accounts type group | |
| 2021-05-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-11-27 | AA | accounts | Accounts with accounts type group | |
| 2020-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-09 | AA01 | accounts | Change account reference date company current extended | |
| 2019-10-03 | AA | accounts | Accounts with accounts type group | |
| 2019-06-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-05-06 | PSC04 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.