UFFINDELL LIMITED

Company number 02399357 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £232,316 Total assets 2017: £217,087 Total assets 2018: £553,483 Total assets 2019: £519,811 Total assets 2020: £298,975 Total assets 2021: £533,925 Total assets 2022: £970,415 Total assets 2023: £1,412,816 Total assets 2024: £1,813,373 Total assets 2025: £1,999,281 Total assets Net assets 2016: -£178,877 Net assets 2017: £11,745 Net assets 2018: £153,396 Net assets 2019: £291,803 Net assets Total liabilities 2016: -£226,952 Total liabilities 2017: -£184,237 Total liabilities 2018: -£393,650 Total liabilities 2019: -£229,319 Total liabilities 2020: -£52,009 Total liabilities 2021: -£148,090 Total liabilities 2022: -£150,447 Total liabilities 2023: -£153,782 Total liabilities 2024: -£180,754 Total liabilities 2025: -£124,948 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,999,281 -£124,948 £811,838 4
2024-03-31 £1,813,373 -£180,754 £546,907 2
2023-03-31 £1,412,816 -£153,782 £1,286,180
2022-03-31 £970,415 -£150,447 £894,620
2021-03-31 £533,925 -£148,090 £219,574
2020-03-31 £298,975 -£52,009 £157,444
2019-03-31 £519,811 -£229,319 £291,803 £272,961
2018-03-31 £553,483 -£393,650 £153,396 £255,210
2017-03-31 £217,087 -£184,237 £11,745
2016-03-31 £232,316 -£226,952 -£178,877
2015-03-31 £630,296 -£185,482 £444,814 £38,609

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

Debt & working capital 2025-03-31

Owed by customers
£173,948
Owed to suppliers
£4,850