unite marketing & promotions limited Company Information
Company Number
06552384
Next Accounts
Dec 2025
Shareholders
mrs deborah toni flannagan
mr antony flannagan
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
wellesley house 204 london road, waterlooville, hampshire, PO7 7AN
Website
www.unitepromotions.co.ukunite marketing & promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UNITE MARKETING & PROMOTIONS LIMITED at £172.8k based on a Turnover of £309.6k and 0.56x industry multiple (adjusted for size and gross margin).
unite marketing & promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UNITE MARKETING & PROMOTIONS LIMITED at £35.8k based on an EBITDA of £8.9k and a 4.02x industry multiple (adjusted for size and gross margin).
unite marketing & promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UNITE MARKETING & PROMOTIONS LIMITED at £161.9k based on Net Assets of £70.5k and 2.3x industry multiple (adjusted for liquidity).
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Unite Marketing & Promotions Limited Overview
Unite Marketing & Promotions Limited is a live company located in hampshire, PO7 7AN with a Companies House number of 06552384. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2008, it's largest shareholder is mrs deborah toni flannagan with a 95% stake. Unite Marketing & Promotions Limited is a established, micro sized company, Pomanda has estimated its turnover at £309.6k with rapid growth in recent years.
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Unite Marketing & Promotions Limited Health Check
Pomanda's financial health check has awarded Unite Marketing & Promotions Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £309.6k, make it smaller than the average company (£3.7m)
- Unite Marketing & Promotions Limited
£3.7m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (8.3%)
- Unite Marketing & Promotions Limited
8.3% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Unite Marketing & Promotions Limited
37.8% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 2.8% make it less profitable than the average company (5.7%)
- Unite Marketing & Promotions Limited
5.7% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (22)
1 - Unite Marketing & Promotions Limited
22 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Unite Marketing & Promotions Limited
£46.5k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £309.6k, this is more efficient (£146.2k)
- Unite Marketing & Promotions Limited
£146.2k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 51 days, this is later than average (36 days)
- Unite Marketing & Promotions Limited
36 days - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Unite Marketing & Promotions Limited
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unite Marketing & Promotions Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 73 weeks, this is more cash available to meet short term requirements (27 weeks)
73 weeks - Unite Marketing & Promotions Limited
27 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 46.6%, this is a lower level of debt than the average (58.6%)
46.6% - Unite Marketing & Promotions Limited
58.6% - Industry AVG
UNITE MARKETING & PROMOTIONS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Unite Marketing & Promotions Limited's latest turnover from March 2024 is estimated at £309.6 thousand and the company has net assets of £70.5 thousand. According to their latest financial statements, Unite Marketing & Promotions Limited has 1 employee and maintains cash reserves of £86.7 thousand 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* |
* 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 | 289 | 132 | 265 | 0 | 510 | 1,004 | 8 | 394 | 780 | 1 | 1 | 1 | 1 | 83 | 338 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 289 | 132 | 265 | 0 | 510 | 1,004 | 8 | 394 | 780 | 1 | 1 | 1 | 1 | 83 | 338 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 44,015 | 21,633 | 19,003 | 4,815 | 9,877 | 28,326 | 27,336 | 35,132 | 3,541 | 2,849 | 1,863 | 2,394 | 3,064 | 6,726 | 7,946 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,087 | 467 | 466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,115 | 1,037 | 0 | 0 |
Cash | 86,674 | 62,844 | 87,106 | 75,310 | 68,832 | 0 | 0 | 0 | 36,894 | 31,249 | 21,457 | 15,083 | 10,986 | 9,040 | 20,283 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 131,776 | 84,944 | 106,575 | 80,125 | 78,709 | 28,326 | 27,336 | 35,132 | 40,435 | 34,098 | 23,320 | 19,592 | 15,087 | 15,766 | 28,229 |
total assets | 132,065 | 85,076 | 106,840 | 80,125 | 79,219 | 29,330 | 27,344 | 35,526 | 41,215 | 34,099 | 23,321 | 19,593 | 15,088 | 15,849 | 28,567 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 12,573 | 15,043 | 14,104 | 23,224 | 19,157 | 19,249 | 19,275 | 14,788 | 15,549 | 25,075 |
Group/Directors Accounts | 0 | 0 | 0 | 23,968 | 35,738 | 0 | 2,359 | 9,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 61,472 | 23,934 | 68,272 | 13,526 | 17,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 61,472 | 23,934 | 68,272 | 37,494 | 53,650 | 12,573 | 17,402 | 23,373 | 23,224 | 19,157 | 19,249 | 19,275 | 14,788 | 15,549 | 25,075 |
loans | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,100 | 2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 55 | 25 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 55 | 25 | 50 | 20,000 | 0 | 2,000 | 2,100 | 2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 61,527 | 23,959 | 68,322 | 57,494 | 53,650 | 14,573 | 19,502 | 25,923 | 23,224 | 19,157 | 19,249 | 19,275 | 14,788 | 15,549 | 25,075 |
net assets | 70,538 | 61,117 | 38,518 | 22,631 | 25,569 | 14,757 | 7,842 | 9,603 | 17,991 | 14,942 | 4,072 | 318 | 300 | 300 | 3,492 |
total shareholders funds | 70,538 | 61,117 | 38,518 | 22,631 | 25,569 | 14,757 | 7,842 | 9,603 | 17,991 | 14,942 | 4,072 | 318 | 300 | 300 | 3,492 |
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 | |||||||||||||||
Depreciation | 277 | 133 | 133 | 510 | 389 | 0 | 0 | 0 | 82 | 255 | 255 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 23,002 | 2,631 | 14,654 | -5,062 | -18,449 | 990 | -7,796 | 31,591 | 692 | 986 | -2,646 | 408 | -2,625 | -1,220 | 7,946 |
Creditors | 0 | 0 | 0 | 0 | -12,573 | -2,470 | 939 | -9,120 | 4,067 | -92 | -26 | 4,487 | -761 | -9,526 | 25,075 |
Accruals and Deferred Income | 37,538 | -44,338 | 54,746 | -4,386 | 15,912 | -100 | -450 | 2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 30 | -25 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | -23,968 | -11,770 | 35,738 | -2,359 | -6,910 | 9,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | -20,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 23,830 | -24,262 | 11,796 | 6,478 | 68,832 | 0 | 0 | -36,894 | 5,645 | 9,792 | 6,374 | 4,097 | 1,946 | -11,243 | 20,283 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 23,830 | -24,262 | 11,796 | 6,478 | 68,832 | 0 | 0 | -36,894 | 5,645 | 9,792 | 6,374 | 4,097 | 1,946 | -11,243 | 20,283 |
unite marketing & promotions limited Credit Report and Business Information
Unite Marketing & Promotions Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for unite marketing & promotions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PO7 area or any other competitors across 12 key performance metrics.
unite marketing & promotions limited Ownership
UNITE MARKETING & PROMOTIONS LIMITED group structure
Unite Marketing & Promotions Limited has no subsidiary companies.
Ultimate parent company
UNITE MARKETING & PROMOTIONS LIMITED
06552384
unite marketing & promotions limited directors
Unite Marketing & Promotions Limited currently has 2 directors. The longest serving directors include Mrs Debbie Flannagan (Apr 2008) and Mr Antony Flannagan (Dec 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Debbie Flannagan | 56 years | Apr 2008 | - | Director | |
Mr Antony Flannagan | 62 years | Dec 2022 | - | Director |
P&L
March 2024turnover
309.6k
+80%
operating profit
8.6k
0%
gross margin
37.9%
-1.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
70.5k
+0.15%
total assets
132.1k
+0.55%
cash
86.7k
+0.38%
net assets
Total assets minus all liabilities
unite marketing & promotions limited company details
company number
06552384
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MMO LIMITED
auditor
-
address
wellesley house 204 london road, waterlooville, hampshire, PO7 7AN
Bank
-
Legal Advisor
-
unite marketing & promotions 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 did not find charges/mortgages relating to unite marketing & promotions limited.
unite marketing & promotions 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.
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unite marketing & promotions limited Companies House Filings - See Documents
date | description | view/download |
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