Ultimate Pool Group Limited
Active12497963Admin & support servicesIncorporated 4 Mar 2020 · Wickford
Revenue
£1.9m
▲ +20.6% vs prior ~12m period
Profit after tax
-£750k
Margin -39.6%
Employees
5
– 0.0% vs prior ~12m period
Net assets
-£3.8m
Total assets £422k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Jan 2022Not available
Dec 2022
£1.2m
Dec 2023
£1.6m▲ +34.7%
Dec 2024
£1.9m▲ +20.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £1.9m | ▲ +20.6% | -£750k | 5 | -£3.8m |
| 31 Dec 2023 | £1.6m | ▲ +34.7% | -£1.4m | 5 | -£3.0m |
| 31 Dec 2022 | £1.2m | — | -£1.1m | 3 | -£1.6m |
| 1 Jan 2022 | — | — | — | 0 | -£502k |
| 31 Dec 2020 | — | — | — | 0 | -£22k |
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
- £1.9m
- Gross profit
- £327k
- Operating profit
- -£750k
- Profit before tax
- -£750k
- Profit after tax
- -£750k
Balance sheet
- Total assets
- £422k
- Cash
- £35k
- Total liabilities
- £4.2m
- Net assets
- -£3.8m
- Revenue per employee
- £378k
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