Cloetta UK Limited
Active01726257Wholesale & retailIncorporated 25 May 1983 · Fareham
The principal activity of the Company continues to be that of a confectionery provider within the United Kingdom, including both Packed confectionery and a Pick & Mix concept.
Revenue
£28.9m
▲ +21.5% vs prior ~12m period
Profit after tax
-£1.6m
Margin -5.8%
Employees
222
▼ -5.5% vs prior ~12m period
Net assets
-£27.9m
Total assets £9.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£32.2m
Dec 2020
£23.7m▼ -26.2%
Dec 2021
£28.9m▲ +21.5%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | -£3.9m | 222 | -£27.9m |
| 31 Dec 2023 | — | — | -£6.2m | 235 | -£24.0m |
| 31 Dec 2022 | — | — | -£7.6m | 232 | -£17.8m |
| 31 Dec 2021 | £28.9m | ▲ +21.5% | -£1.6m | 231 | -£9.9m |
| 31 Dec 2020 | £23.7m | ▼ -26.2% | -£7.8m | 227 | -£8.2m |
| 31 Dec 2019 | £32.2m | — | £2.6m | 276 | -£720k |
| 31 Dec 2018 | — | — | — | — | £3.4m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £28.9m
- Gross profit
- £4.5m
- Operating profit
- -£1.7m
- Profit before tax
- -£1.6m
- Profit after tax
- -£1.6m
Balance sheet
- Total assets
- £9.3m
- Cash
- Not available
- Total liabilities
- £37.2m
- Net assets
- -£27.9m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Hastings Specsavers Limited 04973629 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Southend Specsavers Hearcare Limited 04977530 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Hastings Visionplus Limited 04994070 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Visionplus Limited 05051097 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Specsavers Limited 05051255 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |