UMDASCH STORE MAKERS UNITED KINGDOM LTD
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Cash
—
Latest balance sheet
Net assets
£1.4m
-30% lowest in 6 filed years
Employees
29
-3.3% vs 2024
Profit before tax
-£408k
-294.6% lowest in 3 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £14,270,499 | £17,150,256 | £9,997,375 | -41.7% | |
| Operating profit | — | — | — | £765,946 | £182,927 | -£367,565 | -300.9% | |
| Profit before tax | — | — | — | £764,599 | £209,799 | -£408,184 | -294.6% | |
| Net profit | — | — | — | £562,514 | £137,127 | -£402,141 | -393.3% | |
| Cash | £2,162,392 | £953,200 | £1,112,561 | £48,234 | £281,523 | — | — | |
| Total assets less current liabilities | £2,203,969 | £1,743,339 | £3,646,133 | £3,291,803 | £3,001,368 | £1,701,590 | -43.3% | |
| Net assets | — | £1,743,339 | £3,323,049 | £3,005,563 | £2,042,690 | £1,430,549 | -30% | |
| Equity | £2,203,969 | £1,743,339 | £3,323,049 | £3,005,563 | £2,042,690 | £1,430,549 | -30% | |
| Average employees | 24 | 21 | 24 | 28 | 30 | 29 | -3.3% | |
| Wages | — | — | — | £1,990,901 | £2,003,664 | £1,788,290 | -10.7% | |
| Directors' remuneration | — | — | — | £364,767 | £464,666 | £413,677 | -11% | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £31,228 | £38,619 | £54,147 | +40.2% | |
| Highest paid director | £NaN | £NaN | £NaN | £264,588 | £337,931 | £306,582 | -9.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 5.4% | 1.1% | -3.7% | |
| Net margin | — | — | — | 3.9% | 0.8% | -4.0% | |
| Return on capital employed | — | — | — | 23.3% | 6.1% | -21.6% | |
| Gearing (liabilities / total assets) | — | 45.7% | 55.3% | 41.9% | 74.4% | 78.5% | |
| Current ratio | — | — | — | 2.39x | 1.48x | 1.25x | |
| Interest cover | — | — | — | 88.71x | 22.10x | -6.40x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- UMDASCH STORE MAKERS UNITED KINGDOM LTD 2018-05-31 → present
- UMDASCH SHOPFITTING LIMITED 2012-01-12 → 2018-05-31
- UMDASCH SHOP-CONCEPT LIMITED 1999-11-16 → 2012-01-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Wenn Townsend
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Given the company's continued market growth the directors have considered the company's ability to continue as a going concern. At the balance sheet date, the company had net assets of £1,430,549 (2024 - £2,042,690). Furthermore, the company has access to group cash pooling facilities which enables the company to manage its cashflows. Accordingly, the directors believe that it is appropriate that these financial statements are prepared on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARSH, Andrew | Secretary | 2019-05-01 | — | — |
| FUSSTHALER, Roman | Director | 2009-01-01 | Mar 1980 | Austrian |
| WAIT, Simon | Director | 2023-06-23 | Dec 1974 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARNEY, Margaret | Secretary | 2008-01-01 | 2019-05-01 |
| KAUFMAN, Andrew Charles | Secretary | 1999-11-16 | 2007-12-31 |
| ENGELKE, Roland | Director | 1999-11-16 | 2003-05-19 |
| FUSSTHALER, Roman | Director | 2008-01-01 | 2008-08-01 |
| HALBARTSCHLAGER, Anneliese | Director | 2004-04-01 | 2008-12-31 |
| HILEY, Stuart Charles | Director | 1999-11-16 | 2008-12-31 |
| KIRCHMAIR, Silvio | Director | 2021-07-01 | 2024-06-30 |
| LIPP, Gerhard | Director | 2006-04-01 | 2007-04-01 |
| THALLINGER, Markus Joachim | Director | 2017-07-01 | 2021-07-01 |
| TRAINDL, Arndt | Director | 2003-05-19 | 2004-04-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Umdasch Store Makers Gmbh | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 101 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-14 | AA | accounts | Accounts with accounts type full | |
| 2026-07-30 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-15 | AUD | auditors | Auditors resignation company | |
| 2025-07-03 | AA | accounts | Accounts with accounts type full | |
| 2025-01-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-20 | AA | accounts | Accounts with accounts type full | |
| 2023-11-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-14 | CH01 | officers | Change person director company with change date | |
| 2023-06-23 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-15 | AA | accounts | Accounts with accounts type small | |
| 2022-11-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-08 | CH01 | officers | Change person director company with change date | |
| 2022-11-08 | CH01 | officers | Change person director company with change date | |
| 2022-10-06 | CH03 | officers | Change person secretary company with change date | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-03-15 | AA | accounts | Accounts with accounts type small | |
| 2021-11-26 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.