Ultimate Real Estate Ltd
Registered name: ULTIMATE REAL ESTATE LTD
Part of Ultimate Housing Limited groupUltimate Real Estate Ltd made £2.8m revenue and £145k profit in the year to 30 Apr 2025.
Ultimate Real Estate Ltd’s revenue was £2.8m in the year to 30 Apr 2025, with £145k profit and 1 employee. The company is classified under “real estate agencies” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Apr 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £2.3m | £2.8m |
| Cost of sales | — | — | — | £2.1m | £2.4m |
| Gross profit | — | — | — | £184k | £352k |
| Profit before tax | — | — | — | £97.4k | £193k |
| Profit after tax | — | — | — | £75.3k | £145k |
| Profit (best available) | — | — | — | £75.3k | £145k |
| Employees (average) | — | — | 1 | 1 | 1 |
| Ratios | |||||
| Profit margin | — | — | — | 3.3% | 5.2% |
| Gross margin | — | — | — | 8% | 12.6% |
| Revenue per employee | — | — | — | £2.3m | £2.8m |
| Profit per employee | — | — | — | £75.3k | £145k |
| Growth (year on year) | |||||
| Headcount growth | — | — | — | 0% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £0 | £106k | £74k |
| Net assets | £2 | £2 | £2 | £75.3k | £190k |
| Current assets | — | — | £2 | £106k | £428k |
| Debtors | — | — | £2 | £0 | £339k |
| Deferred income | — | — | £0 | £1.8k | £105k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 12.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.8m
- Revenue ÷ average employees.
- Profit per employee
- £145k
- 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
- 3.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.1%
- Money owed by customers. Low = customers pay quickly.
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 £190k
- Cash at bank
- —
- Now £74k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now £105k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ultimate Housing Limitedultimate parent75–100%
- Ultimate Real Estate Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Ure Maintenance LimitedRev. £436k · Profit £1.5k
- Ure Management LimitedRev. — · Profit −£428
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £145k), from the Companies House accounts bulk data published Jan 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.