Unique Car Mats (U.K.) Limited

Private Limited Company · Lincolnshire

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,798,669

Cash

£1,137,431

Turnover

£11,535,736

Profit / loss

£758,010

Current assets

£3,511,798

Creditors < 1 year

—

Equity

£1,798,669

Average employees

106

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown
Balance sheet
Net assets	£1,798,669	£1,040,659	£2,688,062	£2,355,296	£1,968,230	£1,459,953	£770,499	£591,170	£621,721	£549,431	£524,159	£473,389	£245,283
Equity	£1,798,669	£1,040,659	£2,688,062	£2,355,296	£1,968,230	£1,459,953	£770,499	£591,170	£621,721	£549,431	£524,159	£473,389	£245,283
Assets
Fixed assets	£400,557	£302,255	—	£485,276	£472,005	£255,978	£206,283	£207,408	£197,960	£179,352	£180,289	£106,532	£115,544
Intangible assets	£16,029	£12,018	—	£22,684	£22,634	£17,079	£15,012	£13,915	£9,783	£5,751	—	—	—
Property, plant & equipment	£384,528	£290,237	—	£462,592	£449,371	£238,899	£191,271	£193,493	£188,177	£173,601	£180,289	£106,457	£115,319
Current assets	£3,511,798	£3,797,386	—	£3,051,863	£2,767,157	£2,605,166	£1,312,976	£1,263,792	£1,239,742	£996,169	£801,466	£814,493	£811,471
Cash at bank	£1,137,431	£1,915,637	—	£1,281,875	£1,340,858	£1,246,927	£205,687	£457	£31,060	£140,812	£87,277	£111,343	£83,011
Debtors	£1,515,344	£1,083,664	—	£1,151,715	£873,946	£951,001	£685,606	£669,722	£646,776	£346,541	£316,517	£322,388	£333,489
Stock	£859,023	£798,085	—	£618,273	£552,353	£407,238	£421,683	£593,613	£561,906	£508,816	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£399,162	£427,957	£663,005
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£27,273	£2,594	£1,479
Provisions	£87,908	£57,417	—	£71,535	£68,320	£35,323	£28,021	£29,102	£33,402	£30,486	£31,161	£17,085	£17,248
Net current assets	£1,486,020	£795,821	—	£1,961,044	£1,602,904	£1,239,298	£592,237	£430,509	£491,190	£401,546	£402,304	£386,536	£148,466
Assets less current liabilities	£1,886,577	£1,098,076	—	£2,446,320	£2,074,909	£1,495,276	£798,520	£637,917	£689,150	£580,898	£582,593	£493,068	£264,010
Profit & loss
Turnover	£11,535,736	£13,481,189	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£1,962,476	£3,071,361	—	—	—	—	—	—	—	—	—	—	—
Operating profit	£1,047,902	£1,895,420	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£1,018,618	£1,835,894	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£758,010	£1,358,242	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	106	73	—	54	70	67	52	50	51	—	—	—	—
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