Website & contact details
- Website
Kolorcraft Limited
- Incorporated
- 11 June 1979 (47 years)
- Industry
- Printing n.e.c. (18129)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Concept HouseMortimer Rise Milner WayOssettWF5 9JE
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Charges
- Total
- 12
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Stephenson, Craig
Secretary · Appointed 10 October 2019
Director · Appointed 10 October 2019
British
Born December 1971 (54)
Director · Appointed 1 May 2004
British
Born December 1968 (57)
Officer history (18 former)
31 January 2023
10 October 2019
10 October 2019
Resigned Stothart, Stephen as Secretary
10 October 2019
10 October 2019
Appointed Stephenson, Craig as Secretary
23 October 2017
Appointed Stothart, Stephen as Secretary
23 October 2017
6 October 2017
6 October 2017
28 February 2014
1 December 2013
Resigned Hampshaw, Martin Edward as Director
17 March 2012
Appointed Hampshaw, Martin Edward as Director
2 May 2007
15 December 2006
7 April 2006
Resigned Towers, David Paul as Director
1 May 2004
1 May 2004
Appointed Towers, David Paul as Director
1 September 2003
Resigned Bates, Timothy Michael as Director
3 April 2000
Appointed Bates, Timothy Michael as Director
27 May 1999
27 May 1999
31 March 1999
Resigned Fieldhouse, Derek as Director
31 March 1999
Resigned Fieldhouse, Derek as Secretary
30 March 1999
Resigned Mortimer, Keith Harry as Director
21 September 1998
Resigned Bower, Sheila as Director
7 July 1997
Resigned Herrington, Gary Andrew as Director
1 July 1997
Resigned Mortimer, Mary Rose as Director
16 June 1997
Appointed Bower, Sheila as Director
1 July 1996
Appointed Herrington, Gary Andrew as Director
17 February 1996
17 February 1996
1 January 1996
10 July 1995
Resigned Mortimer, Mary Rose as Secretary
10 July 1995
Appointed Fieldhouse, Derek as Secretary
22 August 1994
Appointed Fieldhouse, Derek as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 03652502
Group structure 4 companies
Ownership group derived from the Companies House PSC register
K Displays Limited Owns 75–100% of shares
Kolorcraft Group Limited Owns 75–100% of shares
Kolorcraft Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £10,387,765
- Cash
- £3,140,318
- Profit Before Tax
- £1,087,328
- Debt Ratio
- 50%
- Current Ratio
- 2.3x
- Return on Equity
- 7%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £2,650,072 | £1,574,497 | £1,930,653 | £1,139,750 |
| Current Assets | £18,242,756 | £19,784,891 | £17,356,471 | £15,828,058 |
| Debtors | £14,637,505 | £15,663,536 | £14,309,689 | |
| Cash | £3,140,318 | £3,262,107 | £1,289,455 | £1,036,703 |
| Creditors (< 1 year) | £8,096,771 | £10,131,691 | £9,516,760 | £8,319,604 |
| Creditors (> 1 year) | £1,631,729 | £1,423,862 | £2,243,093 | £2,296,188 |
| Net Current Assets | £10,145,985 | £9,653,200 | £7,839,711 | £7,508,454 |
| Net Assets | £10,387,765 | £9,656,478 | £7,290,923 | £6,352,016 |
| Shareholder Funds | £10,387,765 | £9,656,478 | £7,290,923 | £6,352,016 |
| Turnover | £21,334,628 | £20,856,106 | ||
| Cost of Sales | £17,066,126 | £14,981,741 | £14,956,764 | |
| Gross Profit | £6,352,887 | £5,899,342 | ||
| Admin Expenses | £6,074,958 | £6,308,122 | £3,609,649 | £3,658,439 |
| Staff Costs | £8,349,722 | £9,904,973 | £7,351,966 | £7,993,328 |
| Operating Profit | £1,105,180 | £1,147,309 | ||
| Profit Before Tax | £1,087,328 | £1,470,294 | £995,999 | £995,464 |
| Tax | £356,041 | £304,091 | £57,092 | £182,817 |
| Profit for Period | £731,287 | £1,166,203 | £938,907 | £812,647 |
What Kolorcraft say about themselves
“Our award winning team manage the whole POS process from design, production & fulfilment to installation. Discover eye-catching POS solutions now.”
Filings 179
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 1 June 2026 | Confirmation statement with no updates | 31 May 2026 | ||
| 30 September 2025 | Full accounts | 31 December 2024 | ||
| 3 June 2025 | Confirmation statement with no updates | 31 May 2025 | ||
| 30 September 2024 | Full accounts | 31 December 2023 |
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