UNDERACK LIMITED

Company number 01303734 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 Total assets 2019: £1,817,411 Total assets 2020: £2,082,258 Total assets 2020: £1,799,138 Total assets 2021: £2,186,243 Total assets 2022: £1,915,692 Total assets 2023: £1,869,098 Total assets 2024: £1,694,085 Total assets Net assets 2016: £8,082 Net assets 2019: £856,086 Net assets 2020: £996,024 Net assets 2020: £1,107,727 Net assets 2021: £1,203,629 Net assets 2022: £1,009,893 Net assets 2023: £943,875 Net assets 2024: £659,809 Net assets Total liabilities 2016: -£686,181 Total liabilities 2017: -£751,432 Total liabilities 2018: -£764,992 Total liabilities 2019: -£913,142 Total liabilities 2020: -£1,046,678 Total liabilities 2020: -£651,855 Total liabilities 2021: -£806,312 Total liabilities 2022: -£761,547 Total liabilities 2023: -£638,704 Total liabilities 2024: -£618,142 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 36 2024: 32

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £1,694,085 -£618,142 £659,809 £7,637 32
2023-11-30 £1,869,098 -£638,704 £943,875 £8,257 36
2022-11-30 £1,915,692 -£761,547 £1,009,893 £9,671
2021-11-30 £2,186,243 -£806,312 £1,203,629 £148,330
2020-11-30 £1,799,138 -£651,855 £1,107,727 £40,459
2020-06-30 £2,082,258 -£1,046,678 £996,024 £259,965
2019-06-30 £1,817,411 -£913,142 £856,086 £62,034
2018-06-30 -£764,992
2017-06-30 -£751,432
2016-06-30 -£686,181 £8,082

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
£321,000
Owed by customers
£408,383
Owed to suppliers
£490,733