U.G.A. LIMITED

Company number 03777714 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,092,348 Total assets 2017: £653,830 Total assets 2018: £732,061 Total assets 2019: £929,417 Total assets 2020: £1,367,813 Total assets 2021: £1,231,587 Total assets 2022: £2,055,458 Total assets 2023: £2,115,447 Total assets 2024: £2,096,636 Total assets 2025: £2,402,850 Total assets Net assets 2016: £518,872 Net assets 2017: £459,723 Net assets 2018: £414,922 Net assets 2019: £450,446 Net assets 2020: £460,501 Net assets 2021: £109,404 Net assets 2022: £129,189 Net assets 2023: £27,779 Net assets 2024: £35,238 Net assets 2025: £136,583 Net assets Total liabilities 2016: -£315,112 Total liabilities 2017: -£141,001 Total liabilities 2018: -£264,033 Total liabilities 2019: -£244,564 Total liabilities 2020: -£748,039 Total liabilities 2021: -£762,995 Total liabilities 2022: -£1,332,712 Total liabilities 2023: -£1,390,353 Total liabilities 2024: -£1,128,701 Total liabilities 2025: -£1,665,722 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 30

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,402,850 -£1,665,722 £136,583 £76,939 30
2024-09-30 £2,096,636 -£1,128,701 £35,238 £51,144 31
2023-09-30 £2,115,447 -£1,390,353 £27,779 £25,323
2022-09-30 £2,055,458 -£1,332,712 £129,189 £21,888
2021-09-30 £1,231,587 -£762,995 £109,404 £270,456
2020-09-30 £1,367,813 -£748,039 £460,501 £83,703
2019-09-30 £929,417 -£244,564 £450,446 £70,097
2018-09-30 £732,061 -£264,033 £414,922 £73,628
2017-09-30 £653,830 -£141,001 £459,723 £36,275
2016-09-30 £1,092,348 -£315,112 £518,872 £113,944
2015-09-30 -£473,861 £490,951 £19,635
2014-09-30 -£557,167 £463,329 £44,926
2013-09-30 -£501,817 £501,251 £33,770
2012-09-30 -£854,161 £425,782 £33,459
2011-09-30 -£802,211 £408,870 £14,863

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£30,112
Owed to suppliers
£241,762