Kellydeli Company Limited

Active08765553Admin & support servicesIncorporated 7 Nov 2013 · London

The principal activity of the Company continued to be that of a management company. The Company acts as the holding company for the group, consolidating 20 subsidiaries trading across Europe and most recently Mexico. The subsidiaries principal activities continued to be that of food sales and catering under the brands of Sushi Daily, Bam Tuk, Korma Kitchen, and Tuk Tuk. KellyDeli is a fast-growing, innovative food company committed to bringing the best of Asia to the world. Through our Asian-inspired restaurants, brands and thousands of sushi kiosks across Europe. We help the world to eat better, dream bigger and flourish together. KellyDeli invented and introduced the concept of Full-Service Kiosk Management, providing not only the finest food but also the fully trained, customer-oriented staff to serve it. The company was the first in Europe to introduce a sushi kiosk inside a grocery retail space, KellyDeli popularized fresh supermarket sushi.

Revenue

£34.1m

▲ +27.4% vs prior ~12m period

Profit after tax

£23.3m

Margin 50.6%

Employees

60

▼ -1.6% vs prior ~12m period

Net assets

£97.2m

Total assets £107.5m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Jan 2020
Not available
Dec 2020
£26.7m
Dec 2021
£34.1m▲ +27.4%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2021£34.1m▲ +27.4%£26.9m60£97.2m
31 Dec 2020£26.7m—£18.0m61£99.7m
1 Jan 2020————£97.3m

Latest available figures

Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£34.1m
Gross profit
Not available
Operating profit
£17.2m
Profit before tax
£26.9m
Profit after tax
£23.3m

Balance sheet

Total assets
£107.5m
Cash
£3.2m
Total liabilities
£10.4m
Net assets
£97.2m
Revenue per employee
£568k

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