Knysna (N.I.) Limited

ActiveNI047142ManufacturingIncorporated 3 Jul 2003

The principal activity of the Company in the period under review was that of the manufacture and distribution of sauces and other related products.

Revenue

£19.9m

No comparable prior period

Profit after tax

£1.6m

Margin 17.8%

Employees

97

— vs prior ~12m period

Net assets

£6.4m

Total assets £12.5m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Mar 2019
Not available
Mar 2020
£13.7m
Mar 2021
£10.1m▼ -26.4%
Mar 2022
£15.8m▲ +56.7%
Mar 2023
£20.1m▲ +27.6%
Mar 2024
£23.9m▲ +19.0%
Dec 2024
£19.9m
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£19.9m—£2.2m97£6.4m
31 Mar 2024£23.9m▲ +19.0%£5.8m86£11.7m
31 Mar 2023£20.1m▲ +27.6%£2.0m84£6.1m
31 Mar 2022£15.8m▲ +56.7%£2.3m78£5.4m
31 Mar 2021£10.1m▼ -26.4%£1.4m62£5.0m
31 Mar 2020£13.7m—£1.3m69£4.6m
31 Mar 2019————£5.4m

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 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£19.9m
Gross profit
£5.9m
Operating profit
£3.5m
Profit before tax
£2.2m
Profit after tax
£1.6m

Balance sheet

Total assets
£12.5m
Cash
£1.0m
Total liabilities
£6.1m
Net assets
£6.4m
Revenue per employee
£206k

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