UNIVERSAL INDUSTRIAL SERVICES (YORKSHIRE) LIMITED

Company number 03869364 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £151,048 Total assets 2018: £158,924 Total assets 2019: £149,347 Total assets 2020: £166,273 Total assets 2021: £201,485 Total assets 2022: £189,969 Total assets 2023: £260,015 Total assets 2024: £302,161 Total assets 2025: £165,868 Total assets 2026: £141,316 Total assets Net assets 2017: -£10,837 Net assets 2018: -£5,898 Net assets 2019: -£9,381 Net assets 2020: £2,499 Net assets 2021: £10,809 Net assets 2022: £2,686 Net assets 2023: -£20,339 Net assets 2024: £63,889 Net assets 2025: £63,879 Net assets 2026: £56,964 Net assets Total liabilities 2017: -£134,862 Total liabilities 2018: -£140,146 Total liabilities 2019: -£144,304 Total liabilities 2020: -£146,518 Total liabilities 2021: -£160,830 Total liabilities 2022: -£167,017 Total liabilities 2023: -£152,156 Total liabilities 2024: -£125,867 Total liabilities 2025: -£59,063 Total liabilities 2026: -£42,348 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £141,316 -£42,348 £56,964 £3,665 2
2025-03-31 £165,868 -£59,063 £63,879 £15,279 2
2024-03-31 £302,161 -£125,867 £63,889 £66,650
2023-03-31 £260,015 -£152,156 -£20,339 £4,891
2022-03-31 £189,969 -£167,017 £2,686 £2,754
2021-03-31 £201,485 -£160,830 £10,809 £7,032
2020-03-31 £166,273 -£146,518 £2,499 £3,494
2019-03-31 £149,347 -£144,304 -£9,381 £8,666
2018-03-31 £158,924 -£140,146 -£5,898 £4,428
2017-03-31 £151,048 -£134,862 -£10,837 £6,080
2016-03-31 £192,071 -£143,895 £4,454 £3,000
2015-03-31 £140,997 -£87,800 £43,779 £5,765
2014-03-31 £179,585 -£75,626 £93,308 £2
2013-03-31 £183,441 -£32,785 £147,194 £47
2012-03-31 £245,973 -£38,242 £202,241 £92

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

Debt & working capital 2026-03-31

Owed by customers
£24,798