W. Oliver (Exorna) Limited
ActiveNI016697ManufacturingIncorporated 19 May 1983 · Coleraine
The company's principal activity continues to be that of the manufacture and supply of kitchens.
Revenue
£9.0m
▲ +15.6% vs prior ~12m period
Profit after tax
£219k
Margin 3.8%
Employees
75
▲ +10.3% vs prior ~12m period
Net assets
£5.4m
Total assets £8.1m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2022
£7.7m
Mar 2023
£7.0m▼ -9.0%
Mar 2024
£7.8m▲ +10.9%
Mar 2025
£9.0m▲ +15.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £9.0m | ▲ +15.6% | £301k | 75 | £5.4m |
| 31 Mar 2024 | £7.8m | ▲ +10.9% | £252k | 68 | £5.3m |
| 31 Mar 2023 | £7.0m | ▼ -9.0% | £354k | 71 | £5.2m |
| 31 Mar 2022 | £7.7m | — | £366k | 69 | £4.8m |
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
- £9.0m
- Gross profit
- £3.7m
- Operating profit
- £339k
- Profit before tax
- £301k
- Profit after tax
- £219k
Balance sheet
- Total assets
- £8.1m
- Cash
- £162k
- Total liabilities
- £2.7m
- Net assets
- £5.4m
- Revenue per employee
- £120k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Wec Group Limited 02141828 | Manufacturing | Darwen | £50.0m | ▲ +16.3% | 370 |
| Ocu Northavon Group Limited 02516226 | Manufacturing | Stockport | £49.8m | ▲ +58.5% | 193 |
| Bayram Timber Limited 03995988 | Manufacturing | North Ferriby | £49.7m | ▲ +109.4% | 160 |
| Px Manufacturing Ltd 02980841 | Manufacturing | Cambridgeshire | £49.6m | ▼ -0.4% | 35 |
| Pro-Pak Foods Limited 03556653 | Manufacturing | North Yorkshire | £49.5m | ▼ -3.2% | 355 |
Other manufacturing companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Skea Egg Farms Limited NI031124 | Manufacturing | Enniskillen | £218.7m | — | 169 |
| Strathroy Dairy Limited NI019798 | Manufacturing | Omagh | £176.0m | ▲ +30.7% | 165 |
| B.H.C. Limited NI029649 | Manufacturing | Enniskillen | £96.0m | ▼ -31.0% | 406 |
| Crust & Crumb Bakery Ltd NI608062 | Manufacturing | Derrylin | £93.2m | ▲ +5.2% | 257 |
| Ready Egg Products Limited NI015561 | Manufacturing | Enniskillen | £92.0m | — | 163 |