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Company No. 06582875 · Incorporated 2 May 2008

Ultracomida Limited

Registered name: ULTRACOMIDA LIMITED

Ultracomida Limited made £1.6m revenue and £43.5k profit in the year to 31 May 2025.

Ultracomida Limited’s revenue grew 2% to £1.6m in the year to 31 May 2025, with £43.5k profit and 32 employees. The company is classified under “wholesale of other food, including fish, crustaceans and molluscs” and is based in Aberystwyth; we hold 4 years of its filed accounts.

Status
Active
Location
Aberystwyth, West Midlands
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£1.6m
Growth ▲1.8%
Profit
£43.5k
Growth ▼15.5%
Profit margin
2.7%
Gross 57.3%
Employees
32
Change ▲10.3%
Profit / employee
£1.4k
Revenue/employee £49.7k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.4m£1.5m£1.6m£1.6m
Cost of sales£608k£649k£689k£680k
Gross profit£757k£845k£875k£911k
Operating profit£124k£47.9k£82.9k£72.6k
Profit before tax£118k£36.8k£71.8k£61.4k
Profit after tax£94.6k£22.5k£51.4k£43.5k
Profit (best available)£94.6k£22.5k£51.4k£43.5k
Employees (average)24332932
Ratios
Profit margin6.9%1.5%3.3%2.7%
Gross margin55.5%56.5%55.9%57.3%
Revenue per employee£56.9k£45.3k£53.9k£49.7k
Profit per employee£3.9k£683£1.8k£1.4k
Growth (year on year)
Revenue growth—▲9.5%▲4.6%▲1.8%
Profit growth—▼76.2%▲128.2%▼15.5%
Headcount growth—▲37.5%▼12.1%▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank£7.8k£11.6k£4k£61.3k
Net assets£883k£880k£895k£903k
Fixed assets£591k£548k£704k£665k
Current assets£775k£729k£667k£900k
Debtors£544k£520k£470k£641k
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
57.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£49.7k
Revenue ÷ average employees.
Profit per employee
£1.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
41.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
40.3%
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
▲1%
Now £903k
Cash at bank
▲1422%
Now £61.3k
Headcount
▲10%
Now 32
Deferred income
—
Now —
Fixed assets
▼6%
Now £665k
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £43.5k), from the Companies House accounts bulk data published Feb 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.