Website & contact details
- Group website
- The site of this company’s group or brand.
Kohlico Brands UK Limited
- Incorporated
- 23 May 2006 (20 years)
- Industry
- Manufacture of other food products n.e.c. (10890) Non-specialised wholesale of food, beverages and tobacco (46390)
- Directors
- Kawalneet Singh Kohli
- Owned by
- Kawalneet Singh KohliBrijinder Kaur Kohli
- Accounts type
- Medium
- Address
- 5 Stanmore HillStanmoreHA7 3DP
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Kohli, Kawalneet Singh
Secretary · Appointed 1 October 2008
British
Kohli, Kawalneet Singh
Director · Appointed 19 June 2008
British
Born June 1972 (54)
British
Born July 1949 (77)
Officer history (3 former)
1 October 2008
Appointed Kohli, Kawalneet Singh as Secretary
1 October 2008
19 June 2008
Appointed Kohli, Kawalneet Singh as Director
23 May 2006
23 May 2006
23 May 2006
23 May 2006
23 May 2006
23 May 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kawalneet Singh Kohli
Individual · Notified 1 December 2016
Owns 50–75% of shares
British
Born June 1972 (54)
British
Born July 1949 (77)
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
- £2,615,827
- Cash
- £79,817
- Turnover
- £13,846,326
- Profit Before Tax
- £782,215
- Employees
- 14
- Debt Ratio
- 56%
- Current Ratio
- 1.6x
- Profit Margin
- 6%
- Return on Equity
- 22%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £774,985 | £847,709 | £828,564 | £851,038 | £802,459 | £817,422 |
| Current Assets | £5,146,306 | £4,360,752 | £3,671,290 | £1,979,722 | £2,544,083 | £1,885,155 |
| Debtors | £2,035,883 | £1,940,034 | £1,951,805 | £991,236 | £1,190,647 | £1,067,506 |
| Cash | £79,817 | £82,050 | £85,802 | £191,508 | £151,134 | £110,388 |
| Creditors (< 1 year) | £3,216,033 | £2,565,291 | £2,357,316 | £709,501 | £1,692,177 | £1,378,535 |
| Creditors (> 1 year) | £89,431 | £292,680 | £390,950 | £448,995 | £244,449 | £431,418 |
| Net Current Assets | £1,930,273 | £1,795,461 | £1,313,974 | £1,270,221 | £851,906 | £506,620 |
| Net Assets | £2,615,827 | £2,350,490 | £1,751,588 | £1,672,264 | £1,409,916 | £892,624 |
| Shareholder Funds | £2,615,827 | £2,350,490 | £1,751,588 | £1,672,264 | £1,409,916 | £892,624 |
| Turnover | £13,846,326 | |||||
| Cost of Sales | £11,083,033 | |||||
| Gross Profit | £2,763,293 | |||||
| Admin Expenses | £1,827,982 | |||||
| Staff Costs | £1,055,527 | |||||
| Operating Profit | £935,311 | |||||
| Profit Before Tax | £782,215 | |||||
| Tax | £213,878 | |||||
| Profit for Period | £568,337 | |||||
Filings 72
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | Accounts for a medium company | 31 December 2025 | ||
| 7 February 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 12 September 2025 | Accounts for a medium company | 31 December 2024 | ||
| 3 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 16 August 2024 | Unaudited abridged accounts | 31 December 2023 |
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