UNIPART POLYMER AND COMPOSITE SOLUTIONS LIMITED
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Cash
£3m
+213.5% vs 2024
Net assets
£660k
+850% vs 2024
Employees
176
-7.9% vs 2024
Profit before tax
£1.2m
+2,446% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £7,350,000 | £18,183,000 | +147.4% | |
| Operating profit | £16,000 | £1,403,000 | +8,668.8% | |
| Profit before tax | -£50,000 | £1,173,000 | +2,446% | |
| Net profit | -£88,000 | £748,000 | +950% | |
| Cash | £947,000 | £2,969,000 | +213.5% | |
| Total assets less current liabilities | £1,516,000 | £2,161,000 | +42.5% | |
| Net assets | -£88,000 | £660,000 | +850% | |
| Equity | -£88,000 | £660,000 | +850% | |
| Average employees | 191 | 176 | -7.9% | |
| Wages | £2,506,000 | £7,102,000 | +183.4% | |
| Directors' remuneration | — | — | — |
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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 0.2% | 7.7% | |
| Net margin | -1.2% | 4.1% | |
| Return on capital employed | 1.1% | 64.9% | |
| Gearing (liabilities / total assets) | 101.4% | 93.7% | |
| Current ratio | 0.84x | 1.00x | |
| Interest cover | 0.24x | 8.11x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ballards LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements, which are shown on pages 9 - 21.”
Significant events
- “Exceptional expenditure of £89,000 (2024: £nil) has been reported in the Statement of Comprehensive Income, which relates to a restructuring exercise undertaken to put the business in the best position to respond to market needs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THORNTON, Benjamin Lascelles | Secretary | 2024-07-30 | — | — |
| BURKE, Carol | Director | 2024-07-30 | Jan 1967 | British |
| MACAULAY, James Edward | Director | 2024-07-30 | Oct 1982 | British |
| WELDON, Christopher James | Director | 2024-07-30 | Feb 1978 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Unipart Group Of Companies Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-07-30 | Active |
Filing timeline
Last 13 of 13 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-01-16 RESOLUTIONS Resolution
- 2025-01-16 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-24 | AA | accounts | Accounts with accounts type full | |
| 2026-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-27 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-12 | AA | accounts | Accounts with accounts type full | |
| 2025-02-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-16 | RESOLUTIONS | resolution | Resolution | |
| 2025-01-16 | MA | incorporation | Memorandum articles | |
| 2025-01-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-29 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-09-20 | RPCH01 | miscellaneous | Legacy | |
| 2024-07-30 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.