Utm Limited
Active04104303ManufacturingIncorporated 8 Nov 2000 · Suffolk
The principal activity of the company in the year under review was that of design, manufacture and supply of training munitions and related products.
Revenue
£37.6m
▲ +42.8% vs prior ~12m period
Profit after tax
£7.3m
Margin 27.0%
Employees
117
▲ +8.3% vs prior ~12m period
Net assets
£26.3m
Total assets £32.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£13.2m
Dec 2020
£27.7m▲ +110.7%
Dec 2021
£13.3m▼ -52.1%
Dec 2022
£19.7m▲ +47.7%
Dec 2023
£26.4m▲ +34.1%
Dec 2024
£37.6m▲ +42.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £37.6m | ▲ +42.8% | £8.5m | 117 | £26.3m |
| 31 Dec 2023 | £26.4m | ▲ +34.1% | £6.6m | 108 | £22.6m |
| 31 Dec 2022 | £19.7m | ▲ +47.7% | £7.1m | 78 | £21.0m |
| 31 Dec 2021 | £13.3m | ▼ -52.1% | £3.5m | 71 | £18.2m |
| 31 Dec 2020 | £27.7m | ▲ +110.7% | £12.2m | 80 | £20.0m |
| 31 Dec 2019 | £13.2m | — | £3.3m | 98 | £10.9m |
| 31 Dec 2018 | — | — | — | — | £7.6m |
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
- £37.6m
- Gross profit
- £15.7m
- Operating profit
- £10.2m
- Profit before tax
- £8.5m
- Profit after tax
- £7.3m
Balance sheet
- Total assets
- £32.0m
- Cash
- £3.0m
- Total liabilities
- £5.7m
- Net assets
- £26.3m
- Revenue per employee
- £322k
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