Ultimate (Commercial Interiors) Limited
Active04115984ConstructionIncorporated 28 Nov 2000 · Keighley
The principal activity of the company in the year under review was that of retail of office furniture, provision of office design services, provision of interior fit out and furniture and design services for offices, hotels, leisure and education properties.
Revenue
£20.6m
▼ -5.0% vs prior ~12m period
Profit after tax
£846k
Margin 4.6%
Employees
40
▲ +2.6% vs prior ~12m period
Net assets
£1.0m
Total assets £4.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2021Not available
Mar 2022
£20.1m
Mar 2023
£23.3m▲ +15.6%
Mar 2024
£21.6m▼ -6.9%
Mar 2025
£20.6m▼ -4.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £20.6m | ▼ -4.9% | £968k | 40 | £1.0m |
| 31 Mar 2024 | £21.6m | ▼ -6.9% | £1.3m | 39 | £1.3m |
| 31 Mar 2023 | £23.3m | ▲ +15.6% | £272k | 39 | £2.3m |
| 31 Mar 2022 | £20.1m | — | £1.1m | 32 | £2.4m |
| 31 Mar 2021 | — | — | — | 33 | £1.8m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.6m
- Gross profit
- £4.0m
- Operating profit
- £937k
- Profit before tax
- £968k
- Profit after tax
- £846k
Balance sheet
- Total assets
- £4.4m
- Cash
- £1.0m
- Total liabilities
- £3.3m
- Net assets
- £1.0m
- Revenue per employee
- £514k
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