KDM SHOPFITTING LIMITED

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

• Turnover

  +30.1%

  £37,468,248 → £48,748,432

• Cash

  +35.6%

  £7,045,692 → £9,552,465

  highest in 4 filed years

• Net assets

  +5.3%

  £12,648,355 → £13,317,333

  highest in 4 filed years

• Employees

  +17.1%

  82 → 96

  highest in 4 filed years

• Operating profit

  +11.1%

  £2,625,063 → £2,915,413

• Profit before tax

  +20.4%

  £2,567,991 → £3,091,645

• Wages

  +15.5%

  £4,268,250 → £4,929,351

  highest in 4 filed years

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

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.

1. KDM SHOPFITTING LIMITED 2012-01-04 → present
2. KDM SHOPFITTING & JOINERY LIMITED 1999-12-29 → 2012-01-04

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

French Duncan LLP (trading as AAB)

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 when the financial statements are authorised for issue.”

Group structure

1. KDM SHOPFITTING LIMITED · parent
   1. KDM (UK) Limited 100% · Scotland
   2. KDM Europe BV 100% · Netherlands
   3. KDM Interior Services Ireland Limited 100% · Ireland

Significant events

• “KDM achieving further breakthroughs with new blue chip clients and other markets in 2024.”
• “relationship accelerate throughout 2023 and 2024.”
• “Company developing a Mechanical, Electrical and Plumbing arm to the business”
• “KDM identified an opportunity to develop a Team and instigate a regional hub in Bristol. This Team and the new regional hub office are now well established and successfully contributing the Company's quality delivery and introduction of new clients.”
• “relocated its regional hub in Warrington to a facility now capable of storing essential materials”

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

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.