Upgrade Bikes Limited

Active04608351Wholesale & retailIncorporated 4 Dec 2002 · Worthing

Revenue

£10.9m

▼ -27.2% vs prior ~12m period

Profit after tax

£880k

Margin 11.6%

Employees

32

▲ +3.2% vs prior ~12m period

Net assets

£7.2m

Total assets £9.2m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£15.9m
Dec 2021
£14.9m▼ -5.8%
Dec 2022
£10.9m▼ -27.2%
Dec 2023
Not available
Dec 2024
Not available
Dec 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2025———32£7.2m
31 Dec 2024———31£6.9m
31 Dec 2023——-£571k31£6.8m
31 Dec 2022£10.9m▼ -27.2%£1.1m32£9.1m
31 Dec 2021£14.9m▼ -5.8%£2.7m31£8.4m
31 Dec 2020£15.9m—£3.0m30£7.8m
31 Dec 2019————£5.6m

Latest available figures

Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£10.9m
Gross profit
£1.9m
Operating profit
£1.3m
Profit before tax
£1.1m
Profit after tax
£880k

Balance sheet

Total assets
£9.2m
Cash
£4.1m
Total liabilities
£2.0m
Net assets
£7.2m
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
Topdach Limited
11021303
£100.0m▲ +0.1%
Silbury Marketing Limited
01944922
£99.2m▼ -0.5%
J P & S Servicess Ltd
05082587
£99.1m▲ +13.4%
Swing House Limited
13723933
£99.1m▲ +217.1%
Dick Lovett (Specialist Cars) Limited
02567241
£98.9m▲ +22.9%

Other wholesale & retail companies in South East

CompanyRevenueGrowth
Hastings Specsavers Limited
04973629
£4.3bn▲ +7.0%
Southend Specsavers Hearcare Limited
04977530
£4.3bn▲ +7.0%
Hastings Visionplus Limited
04994070
£4.3bn▲ +7.0%
Gateshead Visionplus Limited
05051097
£4.3bn▲ +7.0%
Gateshead Specsavers Limited
05051255
£4.3bn▲ +7.0%