How much does Extra (UK) Limited make?

Extra (UK) Limited reported revenue of £20.1m and £545k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Extra (UK) Limited have?

Extra (UK) Limited reported an average of 34 employees in the year to 31 Dec 2024.

Is Extra (UK) Limited profitable?

Yes — Extra (UK) Limited reported a profit of £545k in the year to 31 Dec 2024.

Company No. 03001918 · Incorporated 15 Dec 1994

Extra (UK) Limited

Registered name: EXTRA (UK) LIMITED

Part of Storskogen Group Ab group

Extra (UK) Limited made £20.1m revenue and £545k profit in the year to 31 Dec 2024.

Extra (UK) Limited’s revenue grew 10% to £20.1m in the year to 31 Dec 2024, with £545k profit and 34 employees. The company is classified under “non-specialised wholesale trade” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: London, London
Age: 31 yrs · since 1994
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.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£20.1m

Growth ▲10%

Profit

£545k

Growth ▲506.6%

Profit margin

2.7%

Gross 30.1%

Employees

Change 0%

Profit / employee

£16k

Revenue/employee £592k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.2m	£18.3m	£20.1m
Cost of sales	£16.2m	£12.6m	£14.1m
Gross profit	£7m	£5.7m	£6m
Operating profit	£1.6m	£392k	£862k
Profit before tax	£1.3m	£113k	£778k
Profit after tax	£1.1m	£89.8k	£545k
Profit (best available)	£1.1m	£89.8k	£545k
Staff costs	£2.1m	£1.9m	£1.9m
Employees (average)	32	34	34
Ratios
Profit margin	4.8%	0.5%	2.7%
Gross margin	30.1%	31.1%	30.1%
Revenue per employee	£724k	£538k	£592k
Profit per employee	£35.1k	£2.6k	£16k
Cash conversion	—	−200.4%	34.4%
Growth (year on year)
Revenue growth	—	—	▲10%
Profit growth	—	—	▲506.6%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£40.4k	£22.6k	£1.3k
Net assets	£11.6m	£11.7m	£12.2m
Fixed assets	£219k	£193k	£159k
Current assets	£18.4m	£14.2m	£13.6m
Debtors	£3.7m	£3m	£3.1m
Deferred income	£151k	£134k	£33.5k
Cash from operations	—	−£786k	£296k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 30.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £592k; Revenue ÷ average employees.
Profit per employee: £16k; Profit ÷ average employees.
Cash conversion: 34.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲5%; Now £12.2m
Cash at bank: ▼94%; Now £1.3k
Headcount: 0%; Now 34
Deferred income: ▼75%; Now £33.5k
Fixed assets: ▼18%; Now £159k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Storskogen Group Ab (registered outside the UK register)ultimate parent75–100%
Storskogen UK Limited75–100%
Extra (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (9)

J & D Pierce (Contracts) Ltd.Rev. £121m · Profit £5m
Julian Bowen LimitedRev. £29.1m · Profit £1.5m
Stop Start Transport LimitedRev. £11.2m · Profit £2.1m
Ac Electrical Services Group LimitedRev. — · Profit £167k
Carry Gently Holdings LtdFigures not disclosed
Dems Investments Ltd.Figures not disclosed
Fabco Sanctuary LimitedFigures not disclosed
SGS Tool Group LimitedRev. — · Profit £3.6m
Tornado Group LimitedRev. — · Profit £722

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £545k), from the Companies House accounts bulk data published Sep 2025. 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.