UNIVERSAL BALANCING LIMITED

Company number 03633918 ·

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Net assets, total assets & total liabilities 2012 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2012 2013 2018 2019 Total assets 2012: £2,762,998 Total assets 2013: £3,849,677 Total assets 2018: £19,560,809 Total assets 2019: £17,963,417 Total assets Net assets 2012: £645,994 Net assets 2013: £1,229,556 Net assets 2018: £13,556,956 Net assets 2019: £13,631,882 Net assets Total liabilities 2012: -£2,114,224 Total liabilities 2013: -£2,617,341 Total liabilities 2018: -£6,150,789 Total liabilities 2019: -£5,236,503 Total liabilities

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

Employees 2018 – 2019

0 10 20 30 40 50 2018 2019 2018: 50 2019: 46

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

Balance sheet by year 4 years

Latest accounts (2019-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-12-31 £17,963,417 -£5,236,503 £13,631,882 £140,698 £74,926 46
2018-12-31 £19,560,809 -£6,150,789 £13,556,956 £1,037,660 £3,702,293 50
2013-09-30 £3,849,677 -£2,617,341 £1,229,556 £1,368,196
2012-09-30 £2,762,998 -£2,114,224 £645,994 £240,265

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

Profit & loss 2019-12-31

Cost of sales
£9,023,936
Gross profit
£2,036,893
Administrative expenses
£2,768,625
Wages & salaries
£2,378,986
Operating profit
-£731,732
Profit for the year
£74,926
Average employees
46

Debt & working capital 2019-12-31

Owed by customers
£2,445,255
Owed to suppliers
£1,511,226