C K'S Supermarket Limited
Registered name: C K'S SUPERMARKET LIMITED
C K'S Supermarket Limited made £71.8m revenue and £641k profit in the year to 30 Apr 2025.
C K'S Supermarket Limited’s revenue fell 5% to £71.8m in the year to 30 Apr 2025, with £641k profit and 609 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Llanelli; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Llanelli, Wales
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £75.2m | £75.5m | £71.8m |
| Cost of sales | £56.2m | £54.5m | £51.1m |
| Gross profit | £19.1m | £21m | £20.7m |
| Operating profit | £2.2m | £274k | £1m |
| Profit before tax | £2.2m | £357k | £1m |
| Profit after tax | £1.8m | £133k | £641k |
| Profit (best available) | £1.8m | £133k | £641k |
| Staff costs | £11.2m | £12m | £11.9m |
| Employees (average) | 615 | 635 | 609 |
| Ratios | |||
| Profit margin | 2.4% | 0.2% | 0.9% |
| Gross margin | 25.3% | 27.8% | 28.8% |
| Revenue per employee | £122k | £119k | £118k |
| Profit per employee | £2.9k | £209 | £1.1k |
| Cash conversion | 143.1% | 744.6% | 332.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.4% | ▼4.9% |
| Profit growth | — | ▼92.5% | ▲381.6% |
| Headcount growth | — | ▲3.3% | ▼4.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.1m | £68.7k | £2.1m |
| Net assets | £23.4m | £23.5m | £24.2m |
| Fixed assets | £19.5m | £20.3m | £19.6m |
| Current assets | £13.6m | £11.1m | £12.1m |
| Debtors | £921k | £550k | £367k |
| Deferred income | £137k | £310k | £424k |
| Cash from operations | £3.1m | £2m | £3.4m |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 28.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £118k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- 332.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲3%
- Now £24.2m
- Cash at bank
- ▲2973%
- Now £2.1m
- Headcount
- ▼4%
- Now 609
- Deferred income
- ▲37%
- Now £424k
- Fixed assets
- ▼4%
- Now £19.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £641k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.