UBI LTD

Company number 04914328 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,718,262 Total assets 2017: £3,060,847 Total assets 2018: £3,325,928 Total assets 2019: £3,331,450 Total assets 2020: £3,484,404 Total assets 2021: £3,768,466 Total assets 2022: £4,180,100 Total assets 2023: £4,366,227 Total assets 2024: £4,485,073 Total assets 2025: £4,158,755 Total assets Net assets 2017: £87,669 Net assets 2018: £143,450 Net assets 2019: £219,523 Net assets 2020: £307,516 Net assets 2021: £428,930 Net assets 2022: £409,433 Net assets 2023: £412,604 Net assets 2024: £414,369 Net assets 2025: £418,316 Net assets Total liabilities 2016: -£2,675,759 Total liabilities 2017: -£2,992,859 Total liabilities 2018: -£3,177,258 Total liabilities 2019: -£2,978,462 Total liabilities 2020: -£3,044,332 Total liabilities 2021: -£3,029,441 Total liabilities 2022: -£3,479,575 Total liabilities 2023: -£3,764,030 Total liabilities 2024: -£3,941,643 Total liabilities 2025: -£3,656,739 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,158,755 -£3,656,739 £418,316 £184 9
2024-04-30 £4,485,073 -£3,941,643 £414,369 £37,588 15
2023-04-30 £4,366,227 -£3,764,030 £412,604 £616
2022-04-30 £4,180,100 -£3,479,575 £409,433 £4,740
2021-04-30 £3,768,466 -£3,029,441 £428,930 £16,593
2020-04-30 £3,484,404 -£3,044,332 £307,516 £18,676
2019-04-30 £3,331,450 -£2,978,462 £219,523 £8,700
2018-04-30 £3,325,928 -£3,177,258 £143,450 £7,581
2017-04-30 £3,060,847 -£2,992,859 £87,669 £9,403
2016-04-30 £2,718,262 -£2,675,759 £5,437
2015-04-30 £2,583,862 -£2,579,635 £8,180
2014-04-30 £2,030,637 -£2,338,402 £4,504
2013-04-30 £830,669 -£826,368 £19,056
2012-04-30 £175,444 -£170,513 £20,343

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£105,844
Owed by customers
£44,467
Owed to suppliers
£125,735