Extra (UK) Limited

Active03001918Wholesale & retailIncorporated 15 Dec 1994 · London

The principal activity of the Company is that of distributing bicycle parts and accessories, with additional operations in the outdoor, health, and sports sectors.

Revenue

£20.1m

▲ +10.0% vs prior ~12m period

Profit after tax

£545k

Margin 4.3%

Employees

34

– 0.0% vs prior ~12m period

Net assets

£12.2m

Total assets £13.7m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Oct 2020
Not available
Oct 2021
Not available
Dec 2022
Not available
Dec 2023
£18.3m
Dec 2024
£20.1m▲ +10.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£20.1m▲ +10.0%£778k34£12.2m
31 Dec 2023£18.3m—£113k34£11.7m
31 Dec 2022——£1.3m32£11.6m
31 Oct 2021——£2.3m32£10.5m
31 Oct 2020————£10.1m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£20.1m
Gross profit
£6.0m
Operating profit
£862k
Profit before tax
£778k
Profit after tax
£545k

Balance sheet

Total assets
£13.7m
Cash
£1k
Total liabilities
£1.5m
Net assets
£12.2m
Revenue per employee
£592k

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