How much does Ubt (EU) Ltd make?

Ubt (EU) Ltd reported revenue of £108m and £1.6m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Ubt (EU) Ltd have?

Ubt (EU) Ltd reported an average of 221 employees in the year to 31 Dec 2024.

Is Ubt (EU) Ltd profitable?

Yes — Ubt (EU) Ltd reported a profit of £1.6m in the year to 31 Dec 2024.

Company No. 04938684 · Incorporated 21 Oct 2003

Ubt (EU) Ltd

Registered name: UBT (EU) LTD

Part of Ubt Rockbridge Ltd And Ubt Gateway Limited As Trustees Of Ubt Corporate Discretionary Trust group

Ubt (EU) Ltd made £108m revenue and £1.6m profit in the year to 31 Dec 2024.

Ubt (EU) Ltd’s revenue grew 4% to £108m in the year to 31 Dec 2024, with £1.6m profit and 221 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Warwick; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Warwick, West Midlands
Age: 22 yrs · since 2003
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. From the filing: “The company's immediate parent undertaking is UBT Holdings Limited, by virtue of its 100% ownership of the issued share capital. Its registered office is The Precinct, 1 Finsbury Square, London, Engla”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightOperating leverage

Revenue

£108m

Growth ▲3.8%

Profit

£1.6m

Growth ▲2017%

Profit margin

1.5%

Gross 52.4%

Employees

221

Change ▲10.5%

Profit / employee

£7.1k

Revenue/employee £488k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£104m	£108m
Cost of sales	£49.9m	£51.3m
Gross profit	£54m	£56.5m
Operating profit	£149k	£1.5m
Profit before tax	£108k	£1.6m
Profit after tax	£74.3k	£1.6m
Profit (best available)	£74.3k	£1.6m
Staff costs	£16.6m	£19.5m
Employees (average)	200	221
Ratios
Profit margin	0.1%	1.5%
Gross margin	52%	52.4%
Revenue per employee	£520k	£488k
Profit per employee	£371	£7.1k
Growth (year on year)
Revenue growth	—	▲3.8%
Profit growth	—	▲2017%
Headcount growth	—	▲10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.8m	£3.3m
Net assets	£2.1m	£3.6m
Fixed assets	£3m	£6.6m
Current assets	£28.9m	£29.9m
Debtors	£14.9m	£19.2m
Deferred income	£5.9m	£6.9m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 52.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £488k; Revenue ÷ average employees.
Profit per employee: £7.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.8%; 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: ▲76%; Now £3.6m
Cash at bank: ▼43%; Now £3.3m
Headcount: ▲11%; Now 221
Deferred income: ▲17%; Now £6.9m
Fixed assets: ▲118%; Now £6.6m

Corporate ownership

Group structure

Ownership chain

Ubt Rockbridge Ltd And Ubt Gateway Limited As Trustees Of Ubt Corporate Discretionary Trust (registered outside the UK register)ultimate parent75–100%
Ubt Holdings Ltd75–100%
Ubt (EU) Ltdthis company

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

Subsidiaries (4)

Leasepoint Vehicle Management LimitedFigures not disclosed
Protect Risk Management LtdFigures not disclosed
Ubt Accountants LtdFigures not disclosed
Ubt Services UK 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 FullAccounts for the year to 31 Dec 2024 (profit £1.6m), from the Companies House accounts bulk data published Sep 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.