UNIVERSAL PROCUREMENT SERVICES LTD

Company number 04511316 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £702,693 Total assets 2016: £1,410,190 Total assets 2018: £2,108,651 Total assets 2019: £2,368,609 Total assets 2020: £3,455,678 Total assets 2021: £1,928,485 Total assets 2022: £1,797,327 Total assets 2023: £2,290,007 Total assets 2024: £2,362,113 Total assets 2025: £2,175,093 Total assets Net assets 2015: £144,673 Net assets 2016: £227,343 Net assets 2019: £1,459,083 Net assets 2020: £2,220,343 Net assets 2021: £552,987 Net assets 2022: £1,033,773 Net assets Total liabilities 2015: -£558,020 Total liabilities 2016: -£1,182,847 Total liabilities 2018: -£1,205,196 Total liabilities 2019: -£911,005 Total liabilities 2020: -£1,236,508 Total liabilities 2021: -£1,376,088 Total liabilities 2022: -£763,654 Total liabilities 2023: -£994,473 Total liabilities 2024: -£882,618 Total liabilities 2025: -£586,375 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,175,093 -£586,375 £860,790 0
2024-12-31 £2,362,113 -£882,618 £639,306 0
2023-12-31 £2,290,007 -£994,473 £854,420
2022-12-31 £1,797,327 -£763,654 £1,033,773 £454,364
2021-12-31 £1,928,485 -£1,376,088 £552,987 £619,863
2020-09-30 £3,455,678 -£1,236,508 £2,220,343 £1,732,349
2019-09-30 £2,368,609 -£911,005 £1,459,083 £1,475,394
2018-09-30 £2,108,651 -£1,205,196 £1,513,183
2016-09-30 £1,410,190 -£1,182,847 £227,343 £862,616
2015-09-30 £702,693 -£558,020 £144,673 £478,931

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

Debt & working capital 2025-12-31

Owed by customers
£743,804
Owed to suppliers
£522,169