Fortune Wholesales Limited
Registered name: FORTUNE WHOLESALES LIMITED
Fortune Wholesales Limited made £7.4m revenue and £1.4m profit in the year to 31 Mar 2024.
Fortune Wholesales Limited’s revenue grew 20% to £7.4m in the year to 31 Mar 2024, with £1.4m profit and 16 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Slough; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Slough, South East
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.2m | £6.2m | £7.4m |
| Cost of sales | £3.6m | £4.2m | £4.8m |
| Gross profit | £1.6m | £2m | £2.6m |
| Operating profit | £1.2m | £1.3m | £1.8m |
| Profit before tax | £1.2m | £1.3m | £1.8m |
| Profit after tax | £944k | £1.1m | £1.4m |
| Profit (best available) | £944k | £1.1m | £1.4m |
| Employees (average) | 11 | 13 | 16 |
| Ratios | |||
| Profit margin | 18% | 17.6% | 18.3% |
| Gross margin | 30.5% | 32.3% | 35.5% |
| Revenue per employee | £476k | £475k | £462k |
| Profit per employee | £85.8k | £83.8k | £84.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18% | ▲19.6% |
| Profit growth | — | ▲15.4% | ▲24.4% |
| Headcount growth | — | ▲18.2% | ▲23.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £457k | £623k | £623k |
| Net assets | £2.6m | £3.7m | £5m |
| Fixed assets | £924k | £1.3m | £1.5m |
| Current assets | £2m | £2.8m | £4.7m |
| Debtors | £744k | £986k | £2.1m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 18.3%
- Profit ÷ revenue.
- Gross margin
- 35.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £462k
- Revenue ÷ average employees.
- Profit per employee
- £84.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 28%
- 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
- ▲37%
- Now £5m
- Cash at bank
- 0%
- Now £623k
- Headcount
- ▲23%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▲19%
- Now £1.5m
Similar profitable businesses
- Montrex LtdLondon · Agents involved in the sale of a variety of goods
- Revenue
- £7.8m
- Profit
- £756k
- Staff
- 16
- Traylen Enterprises LimitedAddlestone · Agents involved in the sale of a variety of goods
- Revenue
- £8.3m
- Profit
- £1.5m
- Staff
- 56
- Escential LimitedSlough · Agents involved in the sale of a variety of goods
- Revenue
- £8.3m
- Profit
- £2.9m
- Staff
- 63
- BR Trade LtdPreston · Agents involved in the sale of a variety of goods
- Revenue
- £9.2m
- Profit
- £1.8m
- Staff
- 23
- Mekz LimitedSlough · Agents involved in the sale of a variety of goods
- Revenue
- £9.4m
- Profit
- £159k
- Staff
- 6
- Dekarta LtdLondon · Agents involved in the sale of a variety of goods
- Revenue
- £5.8m
- Profit
- £392k
- Staff
- 12
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.4m), from the Companies House accounts bulk data published Mar 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.