Kayfoam Woolfson (Belfast) Limited
Registered name: KAYFOAM WOOLFSON (BELFAST) LIMITED
Kayfoam Woolfson (Belfast) Limited made £1.4m revenue and £28.7k profit in the year to 31 Dec 2025.
Kayfoam Woolfson (Belfast) Limited’s revenue fell 7% to £1.4m in the year to 31 Dec 2025, with £28.7k profit and 5 employees. The company is classified under “manufacture of mattresses” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 58 yrs · since 1968
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.7m | £1.3m | £1.5m | £1.4m |
| Cost of sales | £1m | £664k | −£821k | −£850k |
| Gross profit | £653k | £665k | £708k | £570k |
| Operating profit | £33.1k | £32.6k | £31.1k | £28.4k |
| Profit before tax | £35.2k | £39.2k | £41.2k | £38.3k |
| Profit after tax | £28.4k | £29.3k | £31.1k | £28.7k |
| Profit (best available) | £28.4k | £29.3k | £31.1k | £28.7k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 1.7% | 2.2% | 2% | 2% |
| Gross margin | 39.5% | 50% | 46.3% | 40.2% |
| Revenue per employee | £331k | £266k | £306k | £284k |
| Profit per employee | £5.7k | £5.9k | £6.2k | £5.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.6% | ▲15% | ▼7.1% |
| Profit growth | — | ▲3.1% | ▲6% | ▼7.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £397k | £391k | — | — |
| Net assets | £587k | £616k | — | — |
| Fixed assets | £0 | £0 | — | — |
| Current assets | £725k | £750k | — | — |
| Debtors | £154k | £99.8k | — | — |
| Deferred income | £15.7k | £13k | — | — |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 40.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £284k
- Revenue ÷ average employees.
- Profit per employee
- £5.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £28.7k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 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.