Ultima Furniture Systems Limited
Active01918871ManufacturingIncorporated 4 Jun 1985 · London
the manufacturing of kitchen furniture, selling to retailers across the UK and direct to the public via the internet.
Revenue
£111.0m
▲ +7.0% vs prior ~12m period
Profit after tax
£17.0m
Margin 19.0%
Employees
529
▲ +1.5% vs prior ~12m period
Net assets
£47.4m
Total assets £75.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£61.4m
Dec 2021
£74.6m▲ +21.5%
Dec 2022
£92.2m▲ +23.6%
Dec 2023
£103.7m▲ +12.5%
Dec 2024
£111.0m▲ +7.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £111.0m | ▲ +7.0% | £21.1m | 529 | £47.4m |
| 31 Dec 2023 | £103.7m | ▲ +12.5% | £22.3m | 521 | £47.1m |
| 31 Dec 2022 | £92.2m | ▲ +23.6% | £25.9m | 464 | £48.8m |
| 31 Dec 2021 | £74.6m | ▲ +21.5% | £18.4m | 429 | £42.3m |
| 31 Dec 2020 | £61.4m | — | £15.2m | 372 | £39.9m |
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
- £111.0m
- Gross profit
- £60.2m
- Operating profit
- £21.1m
- Profit before tax
- £21.1m
- Profit after tax
- £17.0m
Balance sheet
- Total assets
- £75.5m
- Cash
- £3.2m
- Total liabilities
- £28.0m
- Net assets
- £47.4m
- Revenue per employee
- £210k
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