Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
5-17 the triangle, hammersmith grove, london, W6 0LG
unity link financial services limitedEstimated Valuation
£5.8m
Pomanda estimates the enterprise value of UNITY LINK FINANCIAL SERVICES LIMITED at £5.8m based on a Turnover of £5.2m and 1.11x industry multiple (adjusted for size and gross margin).
unity link financial services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of UNITY LINK FINANCIAL SERVICES LIMITED at £0 based on an EBITDA of £-255.2k and a 4.7x industry multiple (adjusted for size and gross margin).
unity link financial services limitedEstimated Valuation
£4.9m
Pomanda estimates the enterprise value of UNITY LINK FINANCIAL SERVICES LIMITED at £4.9m based on Net Assets of £3.9m and 1.27x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Unity Link Financial Services LimitedOverview
Unity Link Financial Services Limited is a live company located in london, W6 0LG with a Companies House number of 03547586. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in April 1998, it's largest shareholder is
mr douglas osei mensah
with a 100% stake. Unity Link Financial Services Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£5.2m with
declining
growth in recent years.
Unity Link Financial Services Limited Health Check
Pomanda's financial health check has awarded Unity Link Financial Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
4 Regular
5 Weak
Size
annual sales of £5.2m, make it smaller than the average company (£19m)
£5.2m - Unity Link Financial Services Limited
£19m - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (11.7%)
-32% - Unity Link Financial Services Limited
11.7% - Industry AVG
Production
with a gross margin of 34.9%, this company has a comparable cost of product (34.9%)
34.9% - Unity Link Financial Services Limited
34.9% - Industry AVG
Profitability
an operating margin of -6.3% make it less profitable than the average company (4.5%)
-6.3% - Unity Link Financial Services Limited
4.5% - Industry AVG
Employees
with 25 employees, this is below the industry average (104)
25 - Unity Link Financial Services Limited
104 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
£44.5k - Unity Link Financial Services Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £207.7k, this is equally as efficient (£189.3k)
£207.7k - Unity Link Financial Services Limited
£189.3k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (44 days)
66 days - Unity Link Financial Services Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is close to average (43 days)
45 days - Unity Link Financial Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Unity Link Financial Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 103 weeks, this is more cash available to meet short term requirements (13 weeks)
103 weeks - Unity Link Financial Services Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.5%, this is a lower level of debt than the average (68.9%)
25.5% - Unity Link Financial Services Limited
68.9% - Industry AVG
UNITY LINK FINANCIAL SERVICES LIMITED financials
EXPORT
Unity Link Financial Services Limited's latest turnover from March 2024 is estimated at £5.2 million and the company has net assets of £3.9 million. According to their latest financial statements, Unity Link Financial Services Limited has 25 employees and maintains cash reserves of £2.4 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
5,192,720
13,941,917
13,799,302
16,357,301
11,205,626
7,855,741
6,132,895
3,805,951
3,791,786
6,822,399
5,336,355
3,549,786
1,747,687
1,664,005
1,580,705
Other Income Or Grants
Cost Of Sales
3,378,455
9,043,117
8,995,666
10,900,014
7,383,745
5,232,961
4,090,168
2,516,253
2,537,919
4,631,189
3,632,868
2,443,286
742,693
751,483
673,444
Gross Profit
1,814,264
4,898,800
4,803,636
5,457,287
3,821,882
2,622,779
2,042,727
1,289,698
1,253,866
2,191,209
1,703,487
1,106,499
1,004,994
912,522
907,261
Admin Expenses
2,140,772
3,535,159
4,313,077
4,609,539
3,593,483
2,819,470
1,626,217
1,117,029
761,333
1,975,238
1,590,759
959,981
882,787
879,349
819,905
Operating Profit
-326,508
1,363,641
490,559
847,748
228,399
-196,691
416,510
172,669
492,533
215,971
112,728
146,518
122,207
33,173
87,356
Interest Payable
46
564
1,723
Interest Receivable
149,640
122,399
24,749
3,807
3,466
23,206
11,948
4,922
7,408
5,118
4,533
3,765
44
Pre-Tax Profit
-176,868
1,486,041
515,309
851,556
231,865
-173,485
428,458
177,591
499,941
221,089
117,261
150,283
122,205
32,609
85,633
Tax
-282,348
-97,909
-161,796
-44,054
-81,407
-35,518
-99,988
-46,429
-26,970
-36,068
-12,923
-11,003
-21,489
Profit After Tax
-176,868
1,203,693
417,400
689,760
187,811
-173,485
347,051
142,073
399,953
174,660
90,291
114,215
109,282
21,606
64,144
Dividends Paid
71,837
Retained Profit
-176,868
1,203,693
417,400
689,760
187,811
-173,485
347,051
142,073
399,953
174,660
90,291
114,215
109,282
-50,231
64,144
Employee Costs
1,112,325
998,833
819,736
785,085
772,483
755,541
994,219
889,646
724,227
1,472,321
1,168,364
842,494
422,922
425,297
374,310
Number Of Employees
25
24
21
21
21
21
29
27
22
45
36
26
13
13
12
EBITDA*
-255,238
1,421,557
544,411
877,662
244,061
-133,637
500,649
252,277
569,118
260,842
160,517
197,402
175,478
76,193
121,469
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
371,869
412,488
459,822
318,414
100,980
36,067
259,719
247,396
214,374
149,263
152,147
163,725
158,463
131,632
118,674
Intangible Assets
354,626
277,113
20,001
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
726,495
689,601
459,822
318,414
100,980
36,067
259,719
247,396
214,374
149,263
152,147
163,725
158,463
151,633
118,674
Stock & work in progress
Trade Debtors
947,236
2,439,839
3,318,450
2,811,910
2,083,830
1,689,721
1,575,486
802,694
873,152
885,433
622,017
386,156
294,497
165,672
145,668
Group Debtors
25,204
242,771
188,141
265,588
109,953
37,549
Misc Debtors
1,056,219
3,249,411
1,046,364
2,334,918
365,690
318,359
256,705
516,998
80,213
41,570
Cash
2,441,809
3,258,761
2,501,207
4,098,655
3,515,860
3,417,095
2,771,179
2,008,020
1,929,390
1,033,728
1,013,367
799,732
706,264
475,018
455,348
misc current assets
total current assets
4,445,264
8,948,011
6,866,021
9,270,687
6,208,151
5,613,316
4,868,958
3,437,665
2,920,304
1,919,161
1,635,384
1,185,888
1,000,761
640,690
642,586
total assets
5,171,759
9,637,612
7,325,843
9,589,101
6,309,131
5,649,383
5,128,677
3,685,061
3,134,678
2,068,424
1,787,531
1,349,613
1,159,224
792,323
761,260
Bank overdraft
Bank loan
Trade Creditors
419,203
3,663,776
2,224,388
4,853,596
2,799,714
1,382,336
86,651
84,066
40,618
1,239,097
1,134,555
784,509
722,726
457,418
15,338
Group/Directors Accounts
53,718
137,168
other short term finances
hp & lease commitments
other current liabilities
809,579
1,845,566
2,166,002
2,287,233
1,775,271
2,733,732
3,296,183
2,149,869
1,704,739
360,786
total current liabilities
1,228,782
5,509,342
4,390,390
7,140,829
4,574,985
4,116,068
3,382,834
2,287,653
1,882,525
1,239,097
1,134,555
784,509
722,726
457,418
376,124
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
89,925
98,350
109,226
39,445
15,079
2,059
41,102
39,718
36,536
13,663
11,972
14,391
7,689
7,689
total long term liabilities
89,925
98,350
109,226
39,445
15,079
2,059
41,102
39,718
36,536
13,663
11,972
14,391
7,689
7,689
total liabilities
1,318,707
5,607,692
4,499,616
7,180,274
4,590,064
4,118,127
3,423,936
2,327,371
1,919,061
1,252,760
1,146,527
798,900
722,726
465,107
383,813
net assets
3,853,052
4,029,920
2,826,227
2,408,827
1,719,067
1,531,256
1,704,741
1,357,690
1,215,617
815,664
641,004
550,713
436,498
327,216
377,447
total shareholders funds
3,853,052
4,029,920
2,826,227
2,408,827
1,719,067
1,531,256
1,704,741
1,357,690
1,215,617
815,664
641,004
550,713
436,498
327,216
377,447
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-326,508
1,363,641
490,559
847,748
228,399
-196,691
416,510
172,669
492,533
215,971
112,728
146,518
122,207
33,173
87,356
Depreciation
57,085
57,916
53,852
29,914
15,662
63,054
84,139
79,608
76,585
44,871
47,789
50,884
53,271
36,355
34,113
Amortisation
14,185
6,665
Tax
-282,348
-97,909
-161,796
-44,054
-81,407
-35,518
-99,988
-46,429
-26,970
-36,068
-12,923
-11,003
-21,489
Stock
Debtors
-3,685,795
1,324,436
-807,218
2,479,741
496,070
98,442
668,134
438,731
105,481
263,416
235,861
91,659
128,825
-21,566
187,238
Creditors
-3,244,573
1,439,388
-2,629,208
2,053,882
1,417,378
1,295,685
2,585
43,448
-1,198,479
104,542
350,046
61,783
265,308
442,080
15,338
Accruals and Deferred Income
-1,035,987
-320,436
-121,231
511,962
-958,461
-562,451
1,146,314
445,130
1,704,739
-360,786
360,786
Deferred Taxes & Provisions
-8,425
-10,876
69,781
24,366
13,020
-39,043
1,384
3,182
22,873
1,691
-2,419
14,391
-7,689
7,689
Cash flow from operations
-858,428
922,849
-1,426,938
826,335
175,874
462,112
901,391
269,788
892,782
57,230
245,313
145,849
291,349
168,050
296,555
Investing Activities
capital expenditure
-108,164
-287,695
-195,260
-247,348
-80,575
160,598
-96,462
-112,630
-141,696
-41,987
-36,211
-56,146
-60,101
-75,979
-152,787
Change in Investments
cash flow from investments
-108,164
-287,695
-195,260
-247,348
-80,575
160,598
-96,462
-112,630
-141,696
-41,987
-36,211
-56,146
-60,101
-75,979
-152,787
Financing Activities
Bank loans
Group/Directors Accounts
-53,718
-83,450
137,168
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
313,303
interest
149,640
122,399
24,749
3,807
3,466
23,206
11,948
4,922
7,408
5,118
4,533
3,765
-2
-564
-1,723
cash flow from financing
149,640
122,399
24,749
3,807
3,466
23,206
-41,770
-78,528
144,576
5,118
4,533
3,765
-2
-564
311,580
cash and cash equivalents
cash
-816,952
757,554
-1,597,448
582,795
98,765
645,916
763,159
78,630
895,662
20,361
213,635
93,468
231,246
19,670
455,348
overdraft
change in cash
-816,952
757,554
-1,597,448
582,795
98,765
645,916
763,159
78,630
895,662
20,361
213,635
93,468
231,246
19,670
455,348
unity link financial services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for unity link financial services limited. Get real-time insights into unity link financial services limited's credit score, group structure and payment trends.
Unity Link Financial Services Limited Competitor Analysis
Perform a competitor analysis for unity link financial services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in W 6 area or any other competitors across 12 key performance metrics.
unity link financial services limited Ownership
UNITY LINK FINANCIAL SERVICES LIMITED group structure
Unity Link Financial Services Limited has no subsidiary companies.
Ultimate parent company
UNITY LINK FINANCIAL SERVICES LIMITED
03547586
UNITY LINK FINANCIAL SERVICES LIMITED Shareholders
The sole shareholder of Unity Link Financial Services Limited is Mr Douglas Osei Mensah.
mr douglas osei mensah
100%
unity link financial services limited directors
Unity Link Financial Services Limited currently has 5 directors.
The longest serving directors include
Mr Douglas Mensah (May 1998) and
Mr Mark Crowson (Aug 2018).
unity link financial services limited company details
company number
03547586
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
April 1998
age
27
incorporated
UK
ultimate parent company
None
accounts
Small Company
last accounts submitted
March 2024
previous names
unity link monetary transfer limited (March 2005)
accountant
-
auditor
BARNES ROFFE LLP
address
5-17 the triangle, hammersmith grove, london, W6 0LG
Bank
-
Legal Advisor
-
unity link financial services limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to unity link financial services limited. Currently there are 0 open charges and 1 have been satisfied in the past.
unity link financial services limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for UNITY LINK FINANCIAL SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
unity link financial services limitedCompanies House Filings - See Documents
