UCG (DAVENTRY) LIMITED

Company number 12349662 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2020 2021 2022 2023 2024 2025 Total assets 2020: £34,572 Total assets 2021: £695,922 Total assets 2022: £4,857,276 Total assets 2023: £5,358,745 Total assets 2024: £5,409,777 Total assets 2025: £5,589,435 Total assets Net assets 2020: -£1,150 Net assets 2021: -£3,351 Net assets 2022: -£6,803 Net assets 2023: -£51,204 Net assets 2024: -£15,340 Net assets 2025: £120,202 Net assets Total liabilities 2020: -£35,722 Total liabilities 2021: -£699,273 Total liabilities 2022: -£4,864,079 Total liabilities 2023: -£5,322,097 Total liabilities 2024: -£5,337,265 Total liabilities 2025: -£5,363,381 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £5,589,435 -£5,363,381 £120,202 £56,389 1
2024-08-31 £5,409,777 -£5,337,265 -£15,340 £22,336 1
2023-08-31 £5,358,745 -£5,322,097 -£51,204 £53,089
2022-08-31 £4,857,276 -£4,864,079 -£6,803 £14,835
2021-08-31 £695,922 -£699,273 -£3,351 £42,691
2020-12-31 £34,572 -£35,722 -£1,150 £0

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

Debt & working capital 2025-08-31

Owed by customers
£179,906
Owed to suppliers
£20,105