R.K. Aggarwal Limited

Active02031097Wholesale & retailIncorporated 25 Jun 1986 · Cardiff

The principal activity of the company in the year under review was that of dispensing chemists, retail chemists and online retailers.

Revenue

£27.3m

▼ -14.8% vs prior ~12m period

Profit after tax

£126k

Margin 0.3%

Employees

84

▼ -12.5% vs prior ~12m period

Net assets

£4.6m

Total assets £7.6m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Jun 2019
Not available
Jun 2020
£22.3m
Sept 2021
£25.1m
Sept 2022
£24.0m▼ -4.7%
Sept 2023
£32.0m▲ +33.6%
Sept 2024
£27.3m▼ -14.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2024£27.3m▼ -14.9%£192k84£4.6m
30 Sept 2023£32.0m▲ +33.6%£327k96£4.5m
30 Sept 2022£24.0m▼ -4.7%-£391k93£4.3m
30 Sept 2021£25.1m—£866k83£4.6m
30 Jun 2020£22.3m—£2.4m88£13.9m
30 Jun 2019————£11.9m

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£27.3m
Gross profit
£3.8m
Operating profit
£76k
Profit before tax
£192k
Profit after tax
£126k

Balance sheet

Total assets
£7.6m
Cash
£1.2m
Total liabilities
£3.0m
Net assets
£4.6m
Revenue per employee
£325k

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