UNITMATE LIMITED

Company number 04666082 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £221,615 Total assets 2017: £173,268 Total assets 2018: £187,087 Total assets 2019: £203,177 Total assets 2020: £216,444 Total assets 2021: £193,926 Total assets 2022: £220,547 Total assets 2023: £216,641 Total assets 2024: £166,027 Total assets 2025: £188,687 Total assets Net assets 2018: £19,674 Net assets 2019: £919 Net assets 2020: £40,261 Net assets 2021: £336 Net assets 2022: £18,895 Net assets 2023: £20,897 Net assets 2024: £11,848 Net assets 2025: £22,300 Net assets Total liabilities 2016: -£192,127 Total liabilities 2017: -£148,732 Total liabilities 2018: -£167,413 Total liabilities 2019: -£186,300 Total liabilities 2020: -£166,961 Total liabilities 2021: -£149,804 Total liabilities 2022: -£169,985 Total liabilities 2023: -£174,077 Total liabilities 2024: -£142,512 Total liabilities 2025: -£164,720 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £188,687 -£164,720 £22,300 £43,726 9
2024-03-31 £166,027 -£142,512 £11,848 £56,699 10
2023-03-31 £216,641 -£174,077 £20,897 £52,660
2022-03-31 £220,547 -£169,985 £18,895 £21,346
2021-03-31 £193,926 -£149,804 £336 £44,222
2020-03-31 £216,444 -£166,961 £40,261 £26,191
2019-03-31 £203,177 -£186,300 £919 £16,197
2018-03-31 £187,087 -£167,413 £19,674 £15,374
2017-03-31 £173,268 -£148,732 £13,101
2016-03-31 £221,615 -£192,127 £9,460
2015-03-31 £162,708 -£123,451 £38,257
2014-03-31 £130,748 -£116,274 £20,550
2013-03-31 £129,799 -£123,356 £6,443 £7,717
2012-03-31 £130,147 -£129,354 £793 £17,029

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
£10,000
Owed by customers
£118,710
Owed to suppliers
£108,394