UNITY LINK FINANCIAL SERVICES LIMITED

Company number 03547586 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,868,958 Total assets 2019: £5,611,257 Total assets 2020: £6,208,151 Total assets 2021: £9,270,687 Total assets 2022: £7,325,843 Total assets 2023: £9,637,612 Total assets 2024: £5,171,759 Total assets 2025: £4,980,932 Total assets Net assets 2018: £1,704,741 Net assets 2019: £1,531,256 Net assets 2020: £1,719,067 Net assets 2021: £2,408,827 Net assets 2022: £2,826,227 Net assets 2023: £4,029,920 Net assets 2024: £3,853,052 Net assets 2025: £2,615,266 Net assets Total liabilities 2018: -£3,382,834 Total liabilities 2019: -£4,116,068 Total liabilities 2020: -£4,574,985 Total liabilities 2021: -£7,140,829 Total liabilities 2022: -£4,390,390 Total liabilities 2023: -£5,509,342 Total liabilities 2024: -£1,228,782 Total liabilities 2025: -£2,301,309 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 15

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,980,932 -£2,301,309 £2,615,266 £3,122,387 15
2024-03-31 £5,171,759 -£1,228,782 £3,853,052 £2,441,809 25
2023-03-31 £9,637,612 -£5,509,342 £4,029,920 £3,258,761
2022-03-31 £7,325,843 -£4,390,390 £2,826,227 £2,501,207
2021-03-31 £9,270,687 -£7,140,829 £2,408,827 £4,098,655
2020-03-31 £6,208,151 -£4,574,985 £1,719,067 £3,515,860
2019-03-31 £5,611,257 -£4,116,068 £1,531,256 £3,417,095
2018-03-31 £4,868,958 -£3,382,834 £1,704,741 £2,771,179

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

Debt & working capital 2025-03-31

Owed by customers
£167,356
Owed to suppliers
£349,852