How much does Ult Trading Company Limited make?

Ult Trading Company Limited reported revenue of £4.8m and £4.2m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Ult Trading Company Limited have?

Ult Trading Company Limited reported an average of 32 employees in the year to 31 Aug 2025.

Is Ult Trading Company Limited profitable?

Yes — Ult Trading Company Limited reported a profit of £4.2m in the year to 31 Aug 2025.

Company No. 06791313 · Incorporated 14 Jan 2009

Ult Trading Company Limited

Registered name: ULT TRADING COMPANY LIMITED

Part of United Learning Ltd group

Ult Trading Company Limited made £4.8m revenue and £4.2m profit in the year to 31 Aug 2025.

Ult Trading Company Limited’s revenue grew 6% to £4.8m in the year to 31 Aug 2025, with £4.2m profit and 32 employees. The company is classified under “operation of sports facilities” and is based in Peterborough; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Peterborough, East of England
Age: 17 yrs · since 2009
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 Aug 2025

Key figures

Operating leverage

Revenue

£4.8m

Growth ▲5.8%

Profit

£4.2m

Growth ▲8.8%

Profit margin

87.4%

Gross 84.8%

Employees

Change 0%

Profit / employee

£131k

Revenue/employee £149k

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 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.8m	£4.5m	£4.8m
Cost of sales	−£723k	−£808k	−£726k
Gross profit	£3.1m	£3.7m	£4.1m
Operating profit	£3m	£3.7m	£4m
Profit before tax	£3.1m	£3.8m	£4.2m
Profit after tax	£3.1m	£3.8m	£4.2m
Profit (best available)	£3.1m	£3.8m	£4.2m
Employees (average)	34	32	32
Ratios
Profit margin	81.2%	85.1%	87.4%
Gross margin	81.1%	82.1%	84.8%
Revenue per employee	£113k	£141k	£149k
Profit per employee	£91.4k	£120k	£131k
Growth (year on year)
Revenue growth	—	▲17.9%	▲5.8%
Profit growth	—	▲23.6%	▲8.8%
Headcount growth	—	▼5.9%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 87.4%; Profit ÷ revenue.
Gross margin: 84.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: £131k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: 0%; Now 32
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

United Learning Ltdultimate parent75–100%
United Church Schools Trust75–100%
United Learning Trust75–100%
Ult Trading Company Limitedthis company

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

Sister companies (1)

Ult Projects LtdFigures not disclosed

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 accounts for the year to 31 Aug 2025 (profit £4.2m), from the Companies House accounts bulk data published May 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.