UMAT LIMITED

Company number 06016369 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £53,386 Total assets 2020: £48,591 Total assets 2021: £93,409 Total assets 2022: £95,202 Total assets 2023: £139,772 Total assets 2024: £213,458 Total assets Net assets 2015: -£81,710 Net assets 2016: £83,140 Net assets 2017: £96,235 Net assets 2018: £117,393 Net assets 2019: £134,527 Net assets 2020: -£99,335 Net assets 2021: -£61,188 Net assets 2022: -£16,650 Net assets 2023: £15,584 Net assets 2024: £67,199 Net assets Total liabilities 2015: -£135,096 Total liabilities 2016: -£62,014 Total liabilities 2017: -£108,109 Total liabilities 2018: -£114,615 Total liabilities 2019: -£84,205 Total liabilities 2020: -£122,641 Total liabilities 2021: -£109,835 Total liabilities 2022: -£81,713 Total liabilities 2023: -£64,786 Total liabilities 2024: -£92,037 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 11 2024: 13

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

Balance sheet by year 14 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £213,458 -£92,037 £67,199 £140,762 13
2023-11-30 £139,772 -£64,786 £15,584 £85,199 11
2022-11-30 £95,202 -£81,713 -£16,650 £35,155
2021-11-30 £93,409 -£109,835 -£61,188 £60,962
2020-11-30 £48,591 -£122,641 -£99,335 £26,825
2019-11-30 -£84,205 £134,527
2018-11-30 -£114,615 £117,393
2017-11-30 -£108,109 £96,235
2016-11-30 -£62,014 £83,140
2015-11-30 £53,386 -£135,096 -£81,710 £10,130
2014-11-30 £50,365 -£104,726 -£54,361 £9,424
2013-11-30 £66,983 -£89,199 -£22,216 £26,582
2012-11-30 £66,267 -£92,121 -£24,590 £15,878
2011-11-30 £65,063 -£92,968 -£27,905 £11,290

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£50,423
Owed by customers
£20
Owed to suppliers
£18,873