Utopia Furniture Ltd.
Active02826071ManufacturingIncorporated 11 Jun 1993 · Northampton
The principal activity of the company continued to be that of design and manufacture of bathroom furniture. The business continues to have an excellent reputation for design, quality and service and supplies a significant number of bathroom outlets in the UK.
Revenue
£13.8m
▲ +22.4% vs prior ~12m period
Profit after tax
£946k
Margin 8.3%
Employees
110
▼ -8.3% vs prior ~12m period
Net assets
£894k
Total assets £4.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£11.3m
Dec 2021
£13.8m▲ +22.4%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | -£1.2m | 110 | £894k |
| 31 Dec 2023 | — | — | -£435k | 120 | £6.3m |
| 31 Dec 2022 | — | — | £1.3m | 125 | £6.6m |
| 31 Dec 2021 | £13.8m | ▲ +22.4% | £1.1m | 121 | £5.7m |
| 31 Dec 2020 | £11.3m | — | -£280k | 155 | £5.0m |
| 31 Dec 2019 | — | — | — | — | £5.2m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.8m
- Gross profit
- £5.4m
- Operating profit
- £1.1m
- Profit before tax
- £1.1m
- Profit after tax
- £946k
Balance sheet
- Total assets
- £4.6m
- Cash
- £17k
- Total liabilities
- £3.7m
- Net assets
- £894k
- Revenue per employee
- Not available
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