UNWORK.COM LIMITED

Company number 07252851 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £412,446 Total assets 2017: £304,791 Total assets 2018: £601,384 Total assets 2019: £916,362 Total assets 2020: £762,452 Total assets 2021: £679,133 Total assets 2022: £701,853 Total assets 2023: £1,188,170 Total assets 2024: £925,913 Total assets 2025: £775,704 Total assets Total liabilities 2016: -£402,662 Total liabilities 2017: -£275,378 Total liabilities 2018: -£545,201 Total liabilities 2019: -£929,370 Total liabilities 2020: -£760,122 Total liabilities 2021: -£686,918 Total liabilities 2022: -£701,172 Total liabilities 2023: -£1,178,254 Total liabilities 2024: -£919,373 Total liabilities 2025: -£758,257 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 15 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 £775,704 -£758,257 £126,891 13
2024-12-31 £925,913 -£919,373 £342,656 12
2023-12-31 £1,188,170 -£1,178,254 £619,712
2022-12-31 £701,853 -£701,172 £365,266
2021-12-31 £679,133 -£686,918 £315,878
2020-12-31 £762,452 -£760,122 £442,870
2019-12-31 £916,362 -£929,370 £783,604
2018-12-31 £601,384 -£545,201 £216,925
2017-12-31 £304,791 -£275,378 £88,687
2016-12-31 £412,446 -£402,662 £257,493
2015-12-31 -£141,875 £82,812
2014-12-31 £245,012 -£64,085 £55,109
2013-12-31 £217,687 -£154,585 £46,387
2012-12-31 £173,233 -£162,709 £32,675
2011-12-31 £106,190 -£93,372 £10,840

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
£358,382
Owed to suppliers
£130,562