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Company No. NI031111 · Incorporated 16 Jul 1996

Kestrel Foods Limited

Registered name: KESTREL FOODS LIMITED

Part of Mangovale Ltd group

Kestrel Foods Limited made £35.5m revenue and £2.4m profit in the year to 30 Apr 2025.

Kestrel Foods Limited’s revenue grew 28% to £35.5m in the year to 30 Apr 2025, with £2.4m profit and 120 employees. The company is classified under “other processing and preserving of fruit and vegetables” and is based in Portadown; we hold 4 years of its filed accounts.

Status
Active
Location
Portadown, Northern Ireland
Age
30 yrs · since 1996
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Apr 2025

Key figures

Operating leverageCash flow filed
Revenue
£35.5m
Growth ▲28.4%
Profit
£2.4m
Growth ▲91.4%
Profit margin
6.7%
Gross 29.8%
Employees
120
Change ▲6.2%
Profit / employee
£19.7k
Revenue/employee £295k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.2m£23.2m£27.6m£35.5m
Cost of sales£14.3m£16.9m£19.2m£24.9m
Gross profit£5m£6.3m£8.4m£10.6m
Operating profit£532k£559k£1.8m£3.3m
Profit before tax£430k£381k£1.6m£3.1m
Profit after tax£450k£319k£1.2m£2.4m
Profit (best available)£450k£319k£1.2m£2.4m
Staff costs£3.2m£3.7m£4.4m£5m
Employees (average)108117113120
Ratios
Profit margin2.3%1.4%4.5%6.7%
Gross margin25.9%27%30.3%29.8%
Revenue per employee£178k£198k£244k£295k
Profit per employee£4.2k£2.7k£10.9k£19.7k
Cash conversion−80.4%−74.7%−146%−35.5%
Growth (year on year)
Revenue growth—▲20.4%▲19.2%▲28.4%
Profit growth—▼29.1%▲286.2%▲91.4%
Headcount growth—▲8.3%▼3.4%▲6.2%
Balance sheet — indirect signals, not revenue
Cash at bank£632k£465k£821k£629k
Net assets£7.9m£8.2m£9.5m£11.8m
Fixed assets£5.2m£5.3m£5m£5.3m
Current assets£7.9m£8.9m£9.8m£13.1m
Debtors£2.9m£3.7m£4m£5.5m
Deferred income£419k£521k£861k£980k
Cash from operations−£427k−£418k−£2.6m−£1.2m
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
29.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£295k
Revenue ÷ average employees.
Profit per employee
£19.7k
Profit ÷ average employees.
Cash conversion
−35.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲24%
Now £11.8m
Cash at bank
▼23%
Now £629k
Headcount
▲6%
Now 120
Deferred income
▲14%
Now £980k
Fixed assets
▲6%
Now £5.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Mangovale Ltdultimate parent75–100%
  2. Kestrel Foods Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2.4m), from the Companies House accounts bulk data published Nov 2025. 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.