UNICARD LIMITED

Company number 04817824 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £440,074 Total assets 2017: £583,188 Total assets 2018: £849,352 Total assets 2019: £1,228,809 Total assets 2020: £1,314,803 Total assets 2021: £2,687,733 Total assets 2022: £2,522,489 Total assets 2023: £14,991,322 Total assets 2024: £12,512,958 Total assets 2025: £8,355,806 Total assets Net assets 2016: £136,277 Net assets 2017: £217,801 Net assets 2018: £361,124 Net assets 2019: £540,914 Net assets 2020: £547,083 Net assets 2021: £1,029,646 Net assets 2022: £1,099,972 Net assets 2023: £1,932,650 Net assets 2024: £2,077,873 Net assets 2025: £3,172,277 Net assets Total liabilities 2016: -£284,882 Total liabilities 2017: -£353,103 Total liabilities 2018: -£478,435 Total liabilities 2019: -£684,982 Total liabilities 2020: -£659,796 Total liabilities 2021: -£1,548,278 Total liabilities 2022: -£1,412,708 Total liabilities 2023: -£13,033,251 Total liabilities 2024: -£11,848,184 Total liabilities 2025: -£7,696,602 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 118 2025: 116

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £8,355,806 -£7,696,602 £3,172,277 £3,116,432 £1,738,548 116
2024-12-31 £12,512,958 -£11,848,184 £2,077,873 £6,037,691 £1,938,757 118
2023-12-31 £14,991,322 -£13,033,251 £1,932,650 £10,593,715
2022-12-31 £2,522,489 -£1,412,708 £1,099,972 £144,213
2021-12-31 £2,687,733 -£1,548,278 £1,029,646 £1,303,593
2020-12-31 £1,314,803 -£659,796 £547,083 £177,626
2019-12-31 £1,228,809 -£684,982 £540,914 £71,832
2018-12-31 £849,352 -£478,435 £361,124 £218,019
2017-12-31 £583,188 -£353,103 £217,801 £118,866
2016-12-31 £440,074 -£284,882 £136,277 £50,148
2015-12-31 £469,458 -£352,209 £101,799 £80,269
2014-12-31 £251,745 -£176,758 £69,987 £30,788
2013-12-31 £192,933 -£123,794 £58,954 £66,886
2012-12-31 £266,627 -£152,542 £93,835 £24,782
2011-12-31 £253,498 -£134,465 £108,008 £34,957

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

Profit & loss 2025-12-31

Cost of sales
£8,668,996
Administrative expenses
-£436,492
Wages & salaries
£5,552,808
Profit for the year
£1,738,548
Average employees
116

Debt & working capital 2025-12-31

Owed by customers
£3,136,044
Owed to suppliers
£481,367