I M Kelly Holdings Limited
The principal activity of the Company and Group continued to be that of the manufacture and sale of interior automotive, aerospace and railway components. The principal activity of the Company is that of a holding company. All businesses within the Group have continued to invest in new technology and equipment throughout 2024/25. The directors are confident that this investment and the support of ECA Group, the business is ideally placed to grow further within its sector and reinforce its position as a market leading provider of luxury trim.
Revenue
£39.0m
▲ +2.1% vs prior ~12m period
Profit after tax
£2.4m
Margin 7.5%
Employees
342
▲ +34100.0% vs prior ~12m period
Net assets
£27.3m
Total assets £36.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | — | — | — | 342 | £27.3m |
| 31 Jan 2024 | — | — | — | 1 | £31.4m |
| 31 Jan 2023 | £39.0m | ▲ +2.1% | £3.0m | 1 | £26.8m |
| 31 Jan 2022 | £38.2m | ▲ +12.7% | £2.5m | 1 | £26.1m |
| 31 Jan 2021 | £33.9m | — | — | 0 | £25.5m |
| 31 Jan 2020 | — | — | — | — | — |
Latest available figures
Period ending 31 Jan 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £39.0m
- Gross profit
- £7.0m
- Operating profit
- £2.9m
- Profit before tax
- £3.0m
- Profit after tax
- £2.4m
Balance sheet
- Total assets
- £36.8m
- Cash
- £12.7m
- Total liabilities
- £9.4m
- Net assets
- £27.3m
- Revenue per employee
- Not available
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