Kolak Snack Foods Limited
Processing and preserving of potatoes
ActiveUnited KingdomIncorporated 1984Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£64,096,543
Cash
£2,799,441
Turnover
£219,275,657
Profit / loss
£14,681,565
Current assets
£47,037,694
Creditors < 1 year
£25,565,206
Equity
£64,096,543
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-01-31Company · AI-read | 2025-12-31Company · AI-read | 2025-01-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £64,096,543 | — | £49,414,978 | — |
| Equity | £64,096,543 | — | £49,414,978 | — |
| Share capital | £1,000,000 | — | £1,000,000 | — |
| Retained earnings | £59,735,152 | — | £45,053,587 | — |
| Assets | ||||
| Fixed assets | — | — | £39,258,190 | — |
| Intangible assets | £1,121,057 | — | — | — |
| Property, plant & equipment | £50,430,711 | — | £39,258,190 | — |
| Current assets | £47,037,694 | — | £49,759,482 | — |
| Cash at bank | £2,799,441 | — | £3,789,877 | — |
| Debtors | £30,739,876 | — | £32,822,618 | — |
| Stock | £13,498,377 | — | £13,146,987 | — |
| Liabilities | ||||
| Creditors within one year | £25,565,206 | — | £33,324,618 | — |
| Provisions | £8,927,713 | — | £6,278,076 | — |
| Capital commitments | £6,729,990 | — | — | — |
| Net current assets | £21,472,488 | — | £16,434,864 | — |
| Assets less current liabilities | £73,024,256 | — | £55,693,054 | — |
| Profit & loss | ||||
| Turnover | £219,275,657 | — | £224,271,555 | — |
| Cost of sales | £187,731,653 | — | £188,266,665 | — |
| Gross profit | £31,544,004 | — | £36,004,890 | — |
| Administrative expenses | £13,246,619 | — | £12,718,809 | — |
| Other operating income | £973,697 | — | £611,751 | — |
| Operating profit | £18,297,385 | — | £23,286,081 | — |
| Interest payable | £52,582 | — | £205,270 | — |
| Profit before tax | £19,218,500 | — | £23,692,562 | — |
| Tax | £4,536,935 | — | £6,171,625 | — |
| Profit / loss | £14,681,565 | — | £17,520,937 | — |
| Dividends | — | — | £20,000,000 | — |
| Operating costs | ||||
| Depreciation | £6,810,759 | — | £6,538,359 | — |
| Amortisation | £28,631 | — | — | — |
| Operating lease charges | £3,685,739 | — | £3,828,447 | — |
| Audit fees | £134,500 | — | £143,457 | — |
| Cash flow | ||||
| Cash from operations | £18,267,788 | — | £18,281,536 | — |
| Capital expenditure | £18,255,027 | — | £9,969,441 | — |
| People & pay | ||||
| Staff costs | £38,480,247 | — | £36,150,365 | — |
| Energy & carbon | ||||
| Energy use | — | 66,915,770 kWh | — | — |
| Greenhouse gas emissions | — | 13,614 t CO₂e | — | 17,603 t CO₂e |
| Source evidence | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-01-31 say about themselves, read by AI from the scanned filing.
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Snacks International Development UK Limited
- Ultimate parent
- Pop EquityCo Limited
- Accounts
- FRS 102
- Approved
- 2026-09-16, signed by Rikin Lakhani
Turnover by segment (6)
- UK: 206,023,205 (2026-01-31)
- Europe: 11,413,717 (2026-01-31)
- Rest of the world: 1,838,735 (2026-01-31)
- UK: 212,450,449 (2025-01-31)
- Europe: 10,304,464 (2025-01-31)
- Rest of the world: 1,516,642 (2025-01-31)
Related parties (13)
- Frandex SAS · company under common control · Services to related party · 462,756
- Frandex SAS · company under common control · Services from related party · 20,746
- Snacks International Development UK Limited · immediate parent undertaking · Services from related party · 2,699,452
- Snacks International Development UK Limited · immediate parent undertaking · Balance owed to related parties · 1,794,888
- Snacks Developpement SAS · company under common control · Services from related party · 3,915,595
- Snacks Developpement SAS · company under common control · Balance owed to related parties · 1,697,966
- CYL Ibersnacks S.L · company under common control · Services to related party · 9,820
- CYL Ibersnacks S.L · company under common control · Services from related party · 300,392
- Burts Snacks Ltd · company under common control · Services to related party · 3,211,236
- Burts Snacks Ltd · company under common control · Services from related party · 6,993,720
- Burts Snacks Ltd · company under common control · Balance owed to related parties · 623,603
- Burts Snacks Ltd · company under common control · Balance due from related parties · 1,045,645
- Snacks International Development UK Limited · immediate parent undertaking · Tax losses purchased · £2,117,293
Share classes (1)
- 1,000,000 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2018-09-12
—
OutstandingFixed · created 2018-09-12
—
OutstandingShow 14 satisfied / released
All Assets · created 2016-10-06 · satisfied 2018-09-29
—
SatisfiedFixed · created 2015-12-15 · satisfied 2016-09-02
—
SatisfiedFloating · created 2012-01-06 · satisfied 2016-10-05
All monies
SatisfiedShares · created 2011-12-23 · satisfied 2016-10-05
All monies
SatisfiedAll Assets · created 2004-05-21 · satisfied 2006-10-27
All monies
SatisfiedFixed · created 2002-01-29 · satisfied 2006-10-27
All monies
SatisfiedUnknown · created 1996-04-19 · satisfied 2006-10-27
£81,250 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE CHARGE
SatisfiedUnknown · created 1995-11-27 · satisfied 2006-10-27
£641,600 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER
SatisfiedProperty · created 1995-09-25 · satisfied 2006-11-03
All monies
SatisfiedAll Assets · created 1995-09-25 · satisfied 2006-10-27
All monies
SatisfiedUnknown · created 1994-12-19 · satisfied 2006-11-03
£46,800 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E
SatisfiedUnknown · created 1992-10-14 · satisfied 2006-11-03
All monies
SatisfiedAll Assets · created 1987-04-09 · satisfied 1995-11-30
All monies
SatisfiedAll Assets · created 1985-05-13 · satisfied 1995-11-30
All monies
Satisfied