unity express limited Company Information
Company Number
07206909
Website
-Registered Address
unity surgery westdale lane, mapperley, nottingham, nottinghamshire, NG3 6EU
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
nighat sultana khan 50%
azim khan 50%
unity express limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY EXPRESS LIMITED at £1.3m based on a Turnover of £552.1k and 2.38x industry multiple (adjusted for size and gross margin).
unity express limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY EXPRESS LIMITED at £839.2k based on an EBITDA of £167.2k and a 5.02x industry multiple (adjusted for size and gross margin).
unity express limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY EXPRESS LIMITED at £1m based on Net Assets of £1m and 0.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Unity Express Limited Overview
Unity Express Limited is a live company located in nottingham, NG3 6EU with a Companies House number of 07206909. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2010, it's largest shareholder is nighat sultana khan with a 50% stake. Unity Express Limited is a established, small sized company, Pomanda has estimated its turnover at £552.1k with high growth in recent years.
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Unity Express Limited Health Check
Pomanda's financial health check has awarded Unity Express Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £552.1k, make it smaller than the average company (£800.8k)
- Unity Express Limited
£800.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (1.9%)
- Unity Express Limited
1.9% - Industry AVG
Production
with a gross margin of 33%, this company has a higher cost of product (74.6%)
- Unity Express Limited
74.6% - Industry AVG
Profitability
an operating margin of 30.3% make it as profitable than the average company (36.6%)
- Unity Express Limited
36.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Unity Express Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Unity Express Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £276.1k, this is more efficient (£171.7k)
- Unity Express Limited
£171.7k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (30 days)
- Unity Express Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is quicker than average (37 days)
- Unity Express Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unity Express Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unity Express Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (62.9%)
15.4% - Unity Express Limited
62.9% - Industry AVG
UNITY EXPRESS LIMITED financials
Unity Express Limited's latest turnover from March 2023 is estimated at £552.1 thousand and the company has net assets of £1 million. According to their latest financial statements, Unity Express Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 59,104 | 49,225 | 32,692 | ||||||||||
Other Income Or Grants | 0 | 0 | 0 | ||||||||||
Cost Of Sales | 0 | 0 | 0 | ||||||||||
Gross Profit | 59,104 | 49,225 | 32,692 | ||||||||||
Admin Expenses | 23,510 | 22,317 | 9,160 | ||||||||||
Operating Profit | 35,594 | 26,908 | 23,532 | ||||||||||
Interest Payable | 0 | 0 | 0 | ||||||||||
Interest Receivable | 32 | 76 | 21 | ||||||||||
Pre-Tax Profit | 35,626 | 26,984 | 23,553 | ||||||||||
Tax | -7,125 | -5,397 | -4,946 | ||||||||||
Profit After Tax | 28,501 | 21,587 | 18,607 | ||||||||||
Dividends Paid | 0 | 0 | 0 | ||||||||||
Retained Profit | 28,501 | 21,587 | 18,607 | ||||||||||
Employee Costs | |||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
EBITDA* | 35,594 | 26,908 | 23,532 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,383,000 | 1,365,500 | 1,288,000 | 789,426 | 771,270 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525,118 |
Investments & Other | 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 |
Total Fixed Assets | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,001,719 | 1,383,000 | 1,365,500 | 1,288,000 | 789,426 | 771,270 | 525,118 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 195,483 | 240,795 | 173,983 | 104,887 | 196,332 | 120,068 | 76,543 | 0 | 0 | 0 | 0 | 40 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,407 | 46,315 | 6,919 | 4,270 | 5,357 | 23,603 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 195,483 | 240,795 | 173,983 | 104,887 | 196,332 | 120,068 | 76,543 | 99,407 | 46,315 | 6,919 | 4,270 | 5,397 | 23,603 |
total assets | 1,197,202 | 1,242,514 | 1,175,702 | 1,106,606 | 1,198,051 | 1,121,787 | 1,078,262 | 1,482,407 | 1,411,815 | 1,294,919 | 793,696 | 776,667 | 548,721 |
Bank overdraft | 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 |
Trade Creditors | 32,499 | 36,971 | 28,708 | 26,721 | 25,320 | 22,000 | 23,012 | 16,688 | 13,845 | 7,485 | 7,225 | 5,497 | 4,996 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 32,499 | 36,971 | 28,708 | 26,721 | 25,320 | 22,000 | 23,012 | 16,688 | 13,845 | 7,485 | 7,225 | 5,497 | 4,996 |
loans | 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 |
Accruals and Deferred Income | 439 | 414 | 0 | 0 | 0 | 354 | 336 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 151,114 | 327,421 | 423,769 | 474,586 | 671,985 | 701,843 | 741,911 | 850,667 | 849,231 | 873,749 | 716,776 | 729,976 | 524,118 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 151,553 | 327,835 | 423,769 | 474,586 | 671,985 | 702,197 | 742,247 | 850,667 | 849,231 | 873,749 | 716,776 | 729,976 | 524,118 |
total liabilities | 184,052 | 364,806 | 452,477 | 501,307 | 697,305 | 724,197 | 765,259 | 867,355 | 863,076 | 881,234 | 724,001 | 735,473 | 529,114 |
net assets | 1,013,150 | 877,708 | 723,225 | 605,299 | 500,746 | 397,590 | 313,003 | 615,052 | 548,739 | 413,685 | 69,695 | 41,194 | 19,607 |
total shareholders funds | 1,013,150 | 877,708 | 723,225 | 605,299 | 500,746 | 397,590 | 313,003 | 615,052 | 548,739 | 413,685 | 69,695 | 41,194 | 19,607 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | 35,594 | 26,908 | 23,532 | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | -7,125 | -5,397 | -4,946 | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -45,312 | 66,812 | 69,096 | -91,445 | 76,264 | 43,525 | 76,543 | 0 | 0 | 0 | -40 | 40 | 0 |
Creditors | -4,472 | 8,263 | 1,987 | 1,401 | 3,320 | -1,012 | 6,324 | 2,843 | 6,360 | 260 | 1,728 | 501 | 4,996 |
Accruals and Deferred Income | 25 | 414 | 0 | 0 | -354 | 18 | 336 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 30,237 | 21,972 | |||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 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 |
other long term liabilities | -176,307 | -96,348 | -50,817 | -197,399 | -29,858 | -40,068 | -108,756 | 1,436 | -24,518 | 156,973 | -13,200 | 205,858 | 524,118 |
share issue | |||||||||||||
interest | 32 | 76 | 21 | ||||||||||
cash flow from financing | -13,168 | 205,934 | 525,139 | ||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -99,407 | 53,092 | 39,396 | 2,649 | -1,087 | -18,246 | 23,603 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -99,407 | 53,092 | 39,396 | 2,649 | -1,087 | -18,246 | 23,603 |
unity express limited Credit Report and Business Information
Unity Express Limited Competitor Analysis
Perform a competitor analysis for unity express limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NG3 area or any other competitors across 12 key performance metrics.
unity express limited Ownership
UNITY EXPRESS LIMITED group structure
Unity Express Limited has no subsidiary companies.
Ultimate parent company
UNITY EXPRESS LIMITED
07206909
unity express limited directors
Unity Express Limited currently has 2 directors. The longest serving directors include Mrs Nighat Khan (Mar 2010) and Dr Azim Khan (Mar 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Nighat Khan | United Kingdom | 52 years | Mar 2010 | - | Director |
Dr Azim Khan | United Kingdom | 54 years | Mar 2010 | - | Director |
P&L
March 2023turnover
552.1k
-10%
operating profit
167.2k
0%
gross margin
33%
+1.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1m
+0.15%
total assets
1.2m
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
unity express limited company details
company number
07206909
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
unity surgery westdale lane, mapperley, nottingham, nottinghamshire, NG3 6EU
accountant
-
auditor
-
unity express 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 unity express limited.
unity express limited Companies House Filings - See Documents
date | description | view/download |
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