K J Ryan Limited
Active06298371ManufacturingIncorporated 2 Jul 2007 · Coventry
The principal activity of the company in the year under review was that of supply and manufacture of soft trim of automotive components.
Revenue
£13.4m
No comparable prior period
Profit after tax
-£514k
Margin -5.0%
Employees
134
— vs prior ~12m period
Net assets
£1.8m
Total assets £6.8m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£12.2m
Mar 2021
£9.1m▼ -25.3%
Mar 2022
£8.5m▼ -6.0%
Mar 2023
£11.5m▲ +34.4%
Mar 2024
£17.2m▲ +49.3%
Dec 2024
£11.2m
Dec 2025
£13.4m▲ +19.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £13.4m | ▲ +19.2% | -£673k | 134 | £1.8m |
| 31 Dec 2024 | £11.2m | — | £297k | 147 | £2.3m |
| 31 Mar 2024 | £17.2m | ▲ +49.3% | £1.2m | 152 | £2.0m |
| 31 Mar 2023 | £11.5m | ▲ +34.4% | £49k | 125 | £1.5m |
| 31 Mar 2022 | £8.5m | ▼ -6.0% | £614k | 117 | £1.9m |
| 31 Mar 2021 | £9.1m | ▼ -25.3% | £1.4m | 144 | £1.7m |
| 31 Mar 2020 | £12.2m | — | £1.3m | 166 | £1.5m |
| 31 Mar 2019 | — | — | — | — | £796k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.4m
- Gross profit
- £1.8m
- Operating profit
- -£671k
- Profit before tax
- -£673k
- Profit after tax
- -£514k
Balance sheet
- Total assets
- £6.8m
- Cash
- £524k
- Total liabilities
- £5.1m
- Net assets
- £1.8m
- Revenue per employee
- £100k
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