Uniwax Limited

Floor and wall covering · Park Royal

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£11,081,938

Cash

£2,948,129

Turnover

—

Profit / loss

—

Current assets

£4,248,256

Creditors < 1 year

£2,206,323

Equity

£11,081,938

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£11,081,938	£10,634,717	—	£8,926,328	£7,645,276	£7,295,103	£6,698,820	£6,053,194	£4,117,925	£3,442,351	£2,795,460	£2,217,791	£1,696,305	£1,347,787	£1,029,835
Equity	£11,081,938	£10,634,717	—	£8,926,328	£7,645,276	£7,295,103	£6,698,820	£6,053,194	£4,117,925	£3,442,351	—	£2,217,791	£1,696,305	£1,347,787	£1,029,835
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£3,273,772	£3,306,907	£1,785,037	£1,771,796
Property, plant & equipment	£9,116,917	£9,106,799	—	£9,308,445	£9,268,504	£9,177,260	£8,688,522	£6,854,675	£3,581,593	£3,449,792	£3,312,272	£3,273,772	£3,306,907	£1,785,037	£1,771,796
Current assets	£4,248,256	£3,405,043	—	£4,098,344	£3,048,193	£2,966,707	£3,240,892	£2,548,642	£3,431,378	£3,203,075	£3,098,133	£2,553,417	£2,007,876	£2,151,371	£1,572,546
Cash at bank	£2,948,129	£2,284,796	—	£2,681,979	£1,095,795	£1,248,207	£1,527,047	£1,012,954	£1,975,821	£1,729,105	£1,522,256	£420,925	£219,007	£357,597	£281,504
Debtors	£313,682	£277,902	—	£514,810	£776,832	£612,398	£667,961	£469,802	£445,168	£423,524	£563,323	£1,153,988	£696,323	£558,230	£616,148
Stock	£986,445	£842,345	—	£901,555	£1,175,566	£1,106,102	£1,045,884	£1,065,886	£1,010,389	£1,050,446	—	—	—	—	—
Liabilities
Creditors within one year	£2,206,323	£1,800,213	—	£2,063,958	£1,990,502	£1,935,392	£2,274,958	£2,238,077	£2,005,104	£2,178,729	£2,123,041	£1,975,356	£1,822,369	£1,654,764	—
Creditors after one year	—	—	—	£2,339,591	£2,604,007	£2,836,560	£2,910,990	£1,097,237	£874,859	£1,016,704	£1,476,821	£1,618,959	£1,781,026	£919,302	—
Provisions	£76,912	£76,912	—	£76,912	£76,912	£76,912	£44,646	£14,809	£15,083	£15,083	£15,083	£15,083	£15,083	£14,555	£10,426
Net current assets	£2,041,933	£1,604,830	—	£2,034,386	£1,057,691	£1,031,315	£965,934	£310,565	£1,426,274	£1,024,346	£975,092	£578,061	£185,507	£496,607	£209,158
Assets less current liabilities	£11,158,850	£10,711,629	—	£11,342,831	£10,326,195	£10,208,575	£9,654,456	£7,165,240	£5,007,867	£4,474,138	£4,287,364	£3,851,833	£3,492,414	£2,281,644	£1,980,954
People & pay
Average employees	13	18	—	17	15	15	15	—	—	—	—	—	—	—	—
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