UNITMOVEMENTS LIMITED

Company number 03341918 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £872,842 Total assets 2016: £1,446,399 Total assets 2017: £1,768,337 Total assets 2019: £3,530,128 Total assets 2020: £2,507,155 Total assets 2021: £5,204,281 Total assets 2022: £6,145,098 Total assets 2023: £6,383,992 Total assets 2024: £6,894,043 Total assets 2025: £11,139,403 Total assets Net assets 2015: £536,718 Net assets 2016: £979,698 Net assets 2017: £1,404,880 Net assets 2019: £1,276,922 Net assets 2020: £954,401 Net assets 2021: £3,040,870 Net assets 2022: £3,155,296 Net assets 2023: £3,058,219 Net assets 2024: £3,062,985 Net assets 2025: £3,569,316 Net assets Total liabilities 2015: -£332,897 Total liabilities 2016: -£463,474 Total liabilities 2017: -£360,230 Total liabilities 2019: -£2,249,979 Total liabilities 2020: -£1,544,591 Total liabilities 2021: -£2,150,728 Total liabilities 2022: -£2,915,936 Total liabilities 2023: -£3,077,637 Total liabilities 2024: -£3,608,595 Total liabilities 2025: -£5,289,556 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 124 2025: 200

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,139,403 -£5,289,556 £3,569,316 £3,371,291 £18,254,812 £1,006,331 200
2024-03-31 £6,894,043 -£3,608,595 £3,062,985 £3,116,912 £9,923,450 £754,766 124
2023-03-31 £6,383,992 -£3,077,637 £3,058,219 £2,918,275 £9,861,910
2022-03-31 £6,145,098 -£2,915,936 £3,155,296 £4,295,055 £10,653,755
2021-03-31 £5,204,281 -£2,150,728 £3,040,870 £2,027,835
2020-03-31 £2,507,155 -£1,544,591 £954,401 £739,214
2019-03-31 £3,530,128 -£2,249,979 £1,276,922 £1,639,984
2017-03-31 £1,768,337 -£360,230 £1,404,880 £1,340,439
2016-03-31 £1,446,399 -£463,474 £979,698 £1,141,048
2015-03-31 £872,842 -£332,897 £536,718 £414,359
2014-03-31 £199,245 -£83,930 £114,623 £90,440
2013-03-31 £190,685 -£80,566 £116,365 £73,680
2012-03-31 £182,273 -£69,832 £119,556 £110,464
2011-03-31 £195,500 -£77,965 £126,265 £83,226

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

Profit & loss 2025-03-31

Turnover
£18,254,812
Cost of sales
£14,733,498
Gross profit
£3,521,314
Administrative expenses
£2,117,818
Wages & salaries
£5,103,634
Operating profit
£1,403,496
Profit for the year
£1,006,331
Dividends paid
£500,000
Average employees
200

Debt & working capital 2025-03-31

Owed by customers
£3,359,452
Owed to suppliers
£1,087,911