unitas europe limited

unitas europe limited Company Information

Share UNITAS EUROPE LIMITED
Live 
EstablishedMicroDeclining

Company Number

06964904

Industry

Other business support service activities n.e.c.

 

Shareholders

jean christophe marois

samuel desormonts

Group Structure

View All

Contact

Registered Address

1st floor arthur stanley house, 40-50 tottenham street, london, W1T 4RN

unitas europe limited Estimated Valuation

£103.7k

Pomanda estimates the enterprise value of UNITAS EUROPE LIMITED at £103.7k based on a Turnover of £263.2k and 0.39x industry multiple (adjusted for size and gross margin).

unitas europe limited Estimated Valuation

£0

Pomanda estimates the enterprise value of UNITAS EUROPE LIMITED at £0 based on an EBITDA of £-301.5k and a 2.8x industry multiple (adjusted for size and gross margin).

unitas europe limited Estimated Valuation

£239k

Pomanda estimates the enterprise value of UNITAS EUROPE LIMITED at £239k based on Net Assets of £101k and 2.37x industry multiple (adjusted for liquidity).

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Unitas Europe Limited Overview

Unitas Europe Limited is a live company located in london, W1T 4RN with a Companies House number of 06964904. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2009, it's largest shareholder is jean christophe marois with a 50% stake. Unitas Europe Limited is a established, micro sized company, Pomanda has estimated its turnover at £263.2k with declining growth in recent years.

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Unitas Europe Limited Health Check

Pomanda's financial health check has awarded Unitas Europe Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £263.2k, make it smaller than the average company (£3.8m)

£263.2k - Unitas Europe Limited

£3.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (5%)

-35% - Unitas Europe Limited

5% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (37.7%)

17.3% - Unitas Europe Limited

37.7% - Industry AVG

profitability

Profitability

an operating margin of -114.6% make it less profitable than the average company (6.1%)

-114.6% - Unitas Europe Limited

6.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Unitas Europe Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)

£48.4k - Unitas Europe Limited

£48.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £263.2k, this is more efficient (£153.6k)

£263.2k - Unitas Europe Limited

£153.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 167 days, this is later than average (40 days)

167 days - Unitas Europe Limited

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 32 days, this is close to average (33 days)

32 days - Unitas Europe Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Unitas Europe Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Unitas Europe Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 16.2%, this is a lower level of debt than the average (61.6%)

16.2% - Unitas Europe Limited

61.6% - Industry AVG

UNITAS EUROPE LIMITED financials

EXPORTms excel logo

Unitas Europe Limited's latest turnover from July 2023 is estimated at £263.2 thousand and the company has net assets of £101 thousand. According to their latest financial statements, Unitas Europe Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Turnover263,173249,285648,820970,820940,740909,683937,946023,56649,585150,952000
Other Income Or Grants00000000000000
Cost Of Sales217,596207,895549,809806,720782,702755,909775,164019,57741,437125,459000
Gross Profit45,57741,39099,011164,100158,038153,774162,78203,9898,14825,493000
Admin Expenses347,125256,988121,017168,273153,747159,420163,615-101,44375,41046,902-856,8081,7011,9490
Operating Profit-301,548-215,598-22,006-4,1734,291-5,646-833101,443-71,421-38,754882,301-1,701-1,9490
Interest Payable00000000000000
Interest Receivable00000081433500000
Pre-Tax Profit-301,548-215,598-22,006-4,1734,291-5,646-19101,446-71,386-38,754688,538-1,700-1,9490
Tax0000-81500-5,72806,033-8,021000
Profit After Tax-301,548-215,598-22,006-4,1733,476-5,646-1995,718-71,386-32,721680,517-1,700-1,9490
Dividends Paid000000022,000000000
Retained Profit-301,548-215,598-22,006-4,1733,476-5,646-1973,718-71,386-32,721680,517-1,700-1,9490
Employee Costs48,41645,77042,871167,246125,597118,179151,97938,04537,50937,61836,88036,81535,8920
Number Of Employees11143341111110
EBITDA*-301,548-215,598-22,006-4,1734,291-5,646-833101,612-71,421-38,754882,301-1,701-1,9490

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Tangible Assets0300,000300,000300,000300,237300,692301,0981,42145300000
Intangible Assets00000000000000
Investments & Other000000000002,6172,6170
Debtors (Due After 1 year)00000000000000
Total Fixed Assets0300,000300,000300,000300,237300,692301,0981,421453002,6172,6170
Stock & work in progress00000000000000
Trade Debtors120,546121,244338,498357,518360,878358,149362,96107,03316,14671,165000
Group Debtors00000000000000
Misc Debtors000000017,22823,29623,26136,243000
Cash0000000650,869548,679611,165594,6511021020
misc current assets00000000000000
total current assets120,546121,244338,498357,518360,878358,149362,961668,097579,008650,572702,0591021020
total assets120,546421,244638,498657,518661,115658,841664,059669,518579,461650,572702,0592,7192,7190
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 19,58118,73120,38717,40116,82518,02717,5995320002,0502,0500
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities000000022,5036,6966,42125,1874,3172,6170
total current liabilities19,58118,73120,38717,40116,82518,02717,59923,0356,6966,42125,1876,3674,6670
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities19,58118,73120,38717,40116,82518,02717,59923,0356,6966,42125,1876,3674,6670
net assets100,965402,513618,111640,117644,290640,814646,460646,483572,765644,151676,872-3,648-1,9480
total shareholders funds100,965402,513618,111640,117644,290640,814646,460646,483572,765644,151676,872-3,648-1,9480
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Operating Activities
Operating Profit-301,548-215,598-22,006-4,1734,291-5,646-833101,443-71,421-38,754882,301-1,701-1,9490
Depreciation0000000169000000
Amortisation00000000000000
Tax0000-81500-5,72806,033-8,021000
Stock00000000000000
Debtors-698-217,254-19,020-3,3602,729-4,812345,733-13,101-9,078-68,001107,408000
Creditors850-1,6562,986576-1,20242817,06753200-2,05002,0500
Accruals and Deferred Income000000-22,50315,807275-18,76620,8701,7002,6170
Deferred Taxes & Provisions00000000000000
Cash flow from operations-300,00000-237-455-406-352,002125,324-62,06816,514785,692-12,7180
Investing Activities
capital expenditure300,00000237455406-299,677-1,137-45300000
Change in Investments0000000000-2,61702,6170
cash flow from investments300,00000237455406-299,677-1,137-45302,6170-2,6170
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-40003010
interest00000081433500000
cash flow from financing00000081033503010
cash and cash equivalents
cash000000-650,869102,190-62,48616,514594,54901020
overdraft00000000000000
change in cash000000-650,869102,190-62,48616,514594,54901020

unitas europe limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Unitas Europe Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for unitas europe limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.

unitas europe limited Ownership

UNITAS EUROPE LIMITED group structure

Unitas Europe Limited has no subsidiary companies.

Ultimate parent company

UNITAS EUROPE LIMITED

06964904

UNITAS EUROPE LIMITED Shareholders

jean christophe marois 50%
samuel desormonts 50%

unitas europe limited directors

Unitas Europe Limited currently has 1 director, Mr Samuel Desormonts serving since Apr 2014.

officercountryagestartendrole
Mr Samuel DesormontsUnited Kingdom50 years Apr 2014- Director

P&L

July 2023

turnover

263.2k

+6%

operating profit

-301.5k

0%

gross margin

17.4%

+4.31%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

101k

-0.75%

total assets

120.5k

-0.71%

cash

0

0%

net assets

Total assets minus all liabilities

unitas europe limited company details

company number

06964904

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

GOODMAN JONES LLP

auditor

-

address

1st floor arthur stanley house, 40-50 tottenham street, london, W1T 4RN

Bank

-

Legal Advisor

-

unitas europe 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 unitas europe limited.

unitas europe 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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unitas europe limited Companies House Filings - See Documents

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