UKMATE LTD

Company number 12471906 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2021 2022 2023 2024 2025 Total assets 2021: £593,669 Total assets 2022: £729,329 Total assets 2023: £1,217,860 Total assets 2024: £1,607,554 Total assets 2025: £1,415,933 Total assets Net assets 2021: £3,231 Net assets 2022: £7,632 Net assets 2023: £25,444 Net assets 2024: £32,513 Net assets 2025: £33,907 Net assets Total liabilities 2021: -£523,217 Total liabilities 2022: -£671,697 Total liabilities 2023: -£1,143,666 Total liabilities 2024: -£1,526,916 Total liabilities 2025: -£1,333,901 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 10 2025: 19

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

Balance sheet by year 5 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,415,933 -£1,333,901 £33,907 £615,166 19
2024-02-29 £1,607,554 -£1,526,916 £32,513 £829,929 10
2023-02-28 £1,217,860 -£1,143,666 £25,444 £1,123,898
2022-02-28 £729,329 -£671,697 £7,632 £673,280
2021-02-28 £593,669 -£523,217 £3,231

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£48,125
Owed to suppliers
£1,228,994