Ulverscroft Limited
Registered name: ULVERSCROFT LIMITED
Part of The Ulverscroft Foundation groupUlverscroft Limited does not publish its revenue or profit. Its accounts to 31 Oct 2025 show net assets of -£3m and 70 employees.
Ulverscroft Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Oct 2025 showed net assets of −£3m and 70 employees. The company is classified under “wholesale of audio tapes, records, cds and video tapes and the equipment on which these are played” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 54 yrs · since 1972
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Ulverscroft Limited’s accounts for the year to 31 Oct 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 70
- Net assets
- −£3m
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | No P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit (best available) | — | — | — | — |
| Employees (average) | 71 | 71 | 72 | 70 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Growth (year on year) | ||||
| Headcount growth | — | 0% | ▲1.4% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £935k | £635k | £731k |
| Net assets | −£951k | −£1.3m | −£2.2m | −£3m |
| Fixed assets | £236k | £120k | £130k | £106k |
| Current assets | £3.7m | £3.5m | £2.9m | £2.6m |
| Debtors | £1m | £1.2m | £1.1m | £945k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£3m
- Cash at bank
- ▲15%
- Now £731k
- Headcount
- ▼3%
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £106k
Group structure
Ownership chain
- The Ulverscroft Foundation (registered outside the UK register)ultimate parent75–100%
- Ulverscroft Group Limited75–100%
- Ulverscroft Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Oakhill Publishing LimitedFigures not disclosed
- Words & Graphics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Anand International LimitedLeicester · Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played
- Revenue
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- Profit
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- Staff
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- Tonies UK LimitedBishops Stortford · Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played
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- Polar Audio LimitedBexley · Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played
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- Cargo Records (UK) LimitedLondon · Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played
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- Deta Electrical Company LimitedNewbury · Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
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- Product Care Trading LimitedWigan · Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025, from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.