Ultimate (Commercial Interiors) Limited

04115984 · Active

Company details

Type
Private Limited Company
Incorporated
2000-11-28
Country of origin
United Kingdom

Accounts & filings

Accounts last filed
2025-03-31 · MEDIUM
Next accounts due
2026-12-31 in 194 days
Confirmation statement
last made up 2025-10-24 · next due 2026-11-07

View full filing history at Companies House →

Registered office

8 Skelton Road
Cross Hills
Keighley
Bd20 7by

Peer comparison

Compared against 111 UK companies in SIC 43390 (Other building completion and finishing) within the Medium bracket (£1M–£10M net assets).

See where this company ranks

Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.

Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.

Unlock for £1

Compares this company to 111 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

See this company's financial health

£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.

Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.

Unlock for £1

Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.

Year ending Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Profit & loss
Turnover
£20,570,599
↓4.9%
£21,641,479
↓6.9%
£23,250,853
↑15.6%
£20,121,550
 
 
Gross profit
£4,042,603
↓8.0%
£4,392,345
↑15.0%
£3,819,381
↑9.1%
£3,501,635
 
 
Operating profit
£937,012
↓23.7%
£1,228,356
↑275.7%
£326,936
↓71.9%
£1,165,270
 
 
Profit before tax
£967,500
↓25.0%
£1,289,875
↑374.2%
£271,993
↓76.1%
£1,136,760
 
 
Profit / loss
£845,993
↓25.4%
£1,133,863
↑486.0%
£193,485
↓78.9%
£916,738
 
 
Balance sheet
Fixed assets
£281,315
↓1.4%
£285,364
 
 
 
 
Current assets
£4,070,766
↓18.4%
£4,990,976
↓14.0%
£5,800,101
↓2.9%
£5,970,671
↑114.9%
£2,778,513
 
Cash
£1,007,735
↓59.7%
£2,503,439
↓5.7%
£2,654,389
↑54.1%
£1,722,688
↑103.8%
£845,297
 
Debtors
£2,990,664
↑23.1%
£2,429,835
↓18.7%
£2,986,917
↓29.6%
£4,243,453
↑120.0%
£1,929,103
 
Net current assets
£802,366
↓23.2%
£1,045,315
↓29.0%
£1,472,206
↑19.7%
£1,230,210
↑144.9%
£502,268
 
Net assets
£1,026,391
↓19.0%
£1,267,388
↓45.1%
£2,308,584
↓4.8%
£2,425,599
↑37.8%
£1,760,861
 
Equity
£1,026,391
↓19.0%
£1,267,388
↓45.1%
£2,308,584
↓4.8%
£2,425,599
↑37.8%
£1,760,861
 
Other
Average employees
40
↑2.6%
39
→0.0%
39
↑21.9%
32
↓3.0%
33
 
Dividends paid
£1,086,990
↓50.2%
£2,184,342
↑603.5%
£310,500
↑23.2%
£252,000
 
 

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

43390 · Other building completion and finishing 47990 · Other retail sale not in stores, stalls or markets

Officers (10)

People with significant control (2)

Mortgages & charges (10)

1 outstanding · 9 satisfied

Recent filings (15)

Showing the 15 most recent filings. View full filing history at Companies House.

Source: Companies House register