Fortna UK Limited
Active02619692Professional servicesIncorporated 12 Jun 1991 · Milton Keynes
The principal activity of the company in the year under review was that of providing consultancy and implementation services in warehousing, distribution and supply chain management.
Revenue
£20.9m
▼ -28.0% vs prior ~12m period
Profit after tax
£532k
Margin 3.8%
Employees
74
▲ +2.8% vs prior ~12m period
Net assets
£7.4m
Total assets £21.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Jan 2021
£31.0m
Jan 2022
£58.3m▲ +88.1%
Dec 2022
£70.3m▲ +20.6%
Dec 2023
£29.1m▼ -58.6%
Dec 2024
£20.9m▼ -28.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £20.9m | ▼ -28.0% | £815k | 74 | £7.4m |
| 31 Dec 2023 | £29.1m | ▼ -58.6% | £1.6m | 72 | £6.8m |
| 31 Dec 2022 | £70.3m | ▲ +20.6% | -£125k | 52 | £5.6m |
| 1 Jan 2022 | £58.3m | ▲ +88.1% | £2.7m | 38 | £5.7m |
| 2 Jan 2021 | £31.0m | — | £1.4m | 22 | £3.5m |
| 28 Dec 2019 | — | — | — | — | £2.3m |
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
- £20.9m
- Gross profit
- £11.8m
- Operating profit
- £797k
- Profit before tax
- £815k
- Profit after tax
- £532k
Balance sheet
- Total assets
- £21.4m
- Cash
- £903k
- Total liabilities
- £14.1m
- Net assets
- £7.4m
- Revenue per employee
- £283k
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