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Company No. 03988154 · Incorporated 8 May 2000

Ultima Cleaning Ltd

Registered name: ULTIMA CLEANING LTD

Part of Atlas FM Group Limited group

Ultima Cleaning Ltd made £2.3m revenue and £66.8k profit in the year to 31 Dec 2025.

Ultima Cleaning Ltd’s revenue fell 4% to £2.3m in the year to 31 Dec 2025, with £66.8k profit and 3 employees. The company is classified under “other building and industrial cleaning activities” and is based in Slough; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81229Other building and industrial cleaning activities
Status
Active
Location
Slough, South East
Age
26 yrs · since 2000
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 2025

Key figures

Small teamCapital-lightBoring industry
Revenue
£2.3m
Growth ▼3.5%
Profit
£66.8k
Growth ▲281.6%
Profit margin
2.9%
Gross 28%
Employees
3
Change 0%
Profit / employee
£22.3k
Revenue/employee £769k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.9m£2.4m£2.3m
Cost of sales£651k£1.3m£1.7m
Gross profit£1.2m£1.1m£645k
Operating profit£2.6k£26k£89.2k
Profit before tax£1k£25.7k£89.2k
Profit after tax£4.1k£17.5k£66.8k
Profit (best available)£4.1k£17.5k£66.8k
Employees (average)5033
Ratios
Profit margin0.2%0.7%2.9%
Gross margin65.5%46%28%
Revenue per employee£37.8k£798k£769k
Profit per employee£83£5.8k£22.3k
Growth (year on year)
Revenue growth—▲26.6%▼3.5%
Profit growth—▲323.3%▲281.6%
Headcount growth—▼94%0%
Balance sheet — indirect signals, not revenue
Cash at bank£156k£68k£108k
Net assets£585k£303k£370k
Fixed assets£189k£143k£111k
Current assets£1.3m£764k£982k
Debtors£446k£654k£836k
Deferred income—£6.5k£6.8k
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
28%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£769k
Revenue ÷ average employees.
Profit per employee
£22.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
36.2%
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
▲22%
Now £370k
Cash at bank
▲58%
Now £108k
Headcount
0%
Now 3
Deferred income
▲4%
Now £6.8k
Fixed assets
▼23%
Now £111k

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

  1. Atlas FM Group Limitedultimate parent75–100%
  2. Ultima Cleaning Ltdthis company

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

Sister companies (37)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £66.8k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.