unity world ltd
unity world ltd Company Information
Company Number
10503317
Next Accounts
Sep 2025
Shareholders
simon scotchbrook
Group Structure
View All
Industry
Retail sale of computers, peripheral units and software in specialised stores
+3Registered Address
brunel house brunel road, middlesbrough, TS6 6JA
Website
unity.worldunity world ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITY WORLD LTD at £2.6m based on a Turnover of £3.6m and 0.71x industry multiple (adjusted for size and gross margin).
unity world ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITY WORLD LTD at £1.3m based on an EBITDA of £279.3k and a 4.51x industry multiple (adjusted for size and gross margin).
unity world ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITY WORLD LTD at £4.3m based on Net Assets of £2m and 2.14x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Unity World Ltd Overview
Unity World Ltd is a live company located in middlesbrough, TS6 6JA with a Companies House number of 10503317. It operates in the retail sale of computers, peripheral units and software in specialised stores sector, SIC Code 47410. Founded in November 2016, it's largest shareholder is simon scotchbrook with a 100% stake. Unity World Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.6m with low growth in recent years.
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Unity World Ltd Health Check
Pomanda's financial health check has awarded Unity World Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
5 Weak
Size
annual sales of £3.6m, make it smaller than the average company (£7.9m)
- Unity World Ltd
£7.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.8%)
- Unity World Ltd
7.8% - Industry AVG
Production
with a gross margin of 42.2%, this company has a comparable cost of product (42.2%)
- Unity World Ltd
42.2% - Industry AVG
Profitability
an operating margin of 6.6% make it more profitable than the average company (4.6%)
- Unity World Ltd
4.6% - Industry AVG
Employees
with 26 employees, this is below the industry average (48)
26 - Unity World Ltd
48 - Industry AVG
Pay Structure
on an average salary of £53.3k, the company has an equivalent pay structure (£53.3k)
- Unity World Ltd
£53.3k - Industry AVG
Efficiency
resulting in sales per employee of £140k, this is less efficient (£167.8k)
- Unity World Ltd
£167.8k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (46 days)
- Unity World Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 138 days, this is slower than average (36 days)
- Unity World Ltd
36 days - Industry AVG
Stock Days
it holds stock equivalent to 6 days, this is less than average (28 days)
- Unity World Ltd
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is average cash available to meet short term requirements (15 weeks)
17 weeks - Unity World Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.4%, this is a lower level of debt than the average (60.5%)
45.4% - Unity World Ltd
60.5% - Industry AVG
UNITY WORLD LTD financials
Unity World Ltd's latest turnover from December 2023 is estimated at £3.6 million and the company has net assets of £2 million. According to their latest financial statements, Unity World Ltd has 26 employees and maintains cash reserves of £400.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 3,300,268 | 3,306,639 | 3,499,947 | ||||
| Other Income Or Grants | |||||||
| Cost Of Sales | 1,740,684 | 1,651,740 | 1,943,686 | ||||
| Gross Profit | 1,559,584 | 1,654,899 | 1,556,261 | ||||
| Admin Expenses | 1,293,765 | 1,469,386 | 1,597,374 | ||||
| Operating Profit | 265,819 | 185,513 | -41,113 | ||||
| Interest Payable | 72,101 | 203,093 | 156,897 | ||||
| Interest Receivable | 175 | 1 | |||||
| Pre-Tax Profit | 193,718 | -17,405 | -198,009 | ||||
| Tax | 23,267 | 46,260 | |||||
| Profit After Tax | 216,985 | 28,855 | -198,009 | ||||
| Dividends Paid | |||||||
| Retained Profit | 216,985 | 28,855 | -198,009 | ||||
| Employee Costs | 875,794 | 754,866 | 1,115,741 | ||||
| Number Of Employees | 26 | 27 | 19 | ||||
| EBITDA* | 441,995 | 366,294 | -41,113 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 755,860 | 736,003 | 630,156 | 766,295 | 527,053 | 394,476 | |
| Intangible Assets | 2,340,193 | 2,064,404 | 1,788,995 | 461,170 | 119,647 | 107,260 | |
| Investments & Other | 1,107,641 | 672,857 | 300,000 | ||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 3,096,053 | 2,800,407 | 2,419,151 | 2,335,106 | 1,319,557 | 801,736 | |
| Stock & work in progress | 36,518 | 29,935 | 19,167 | 176,666 | 313,541 | 329,300 | |
| Trade Debtors | 655,629 | 485,982 | 489,079 | 366,727 | 457,972 | 563,335 | |
| Group Debtors | 37,496 | ||||||
| Misc Debtors | 37,496 | 75,641 | 42,607 | 414,387 | 185,592 | 273,693 | |
| Cash | 400,302 | 454,287 | 346,472 | 575,945 | 118,774 | 80,196 | |
| misc current assets | 39,687 | 17,725 | |||||
| total current assets | 1,129,945 | 1,083,341 | 897,325 | 1,573,412 | 1,075,879 | 1,264,249 | |
| total assets | 4,225,998 | 3,883,748 | 3,316,476 | 3,908,518 | 2,395,436 | 2,065,985 | |
| Bank overdraft | 93,243 | 43,412 | 58,461 | ||||
| Bank loan | 214,519 | 204,957 | 98,038 | ||||
| Trade Creditors | 795,787 | 507,438 | 634,777 | 417,763 | 332,125 | 486,127 | |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | 59,202 | 1,790 | |||||
| other current liabilities | 165,476 | 171,113 | 163,818 | 527,797 | 293,035 | 293,633 | |
| total current liabilities | 1,175,782 | 883,508 | 896,633 | 1,038,803 | 727,774 | 840,011 | |
| loans | 744,476 | 797,228 | 571,992 | 675,908 | 43,412 | ||
| hp & lease commitments | 156,433 | ||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 744,476 | 797,228 | 571,992 | 675,908 | 156,433 | 43,412 | |
| total liabilities | 1,920,258 | 1,680,736 | 1,468,625 | 1,714,711 | 884,207 | 883,423 | |
| net assets | 2,024,951 | 1,950,477 | 1,635,283 | 2,193,807 | 1,511,229 | 1,182,562 | |
| total shareholders funds | 2,024,951 | 1,926,478 | 1,635,283 | 2,193,807 | 1,511,229 | 1,182,562 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 265,819 | 185,513 | -41,113 | ||||
| Depreciation | 13,375 | 15,843 | 58,236 | 176,176 | 175,584 | ||
| Amortisation | 27,312 | 5,197 | |||||
| Tax | 23,267 | 46,260 | |||||
| Stock | 6,583 | 10,768 | -157,499 | -136,875 | -15,759 | 329,300 | |
| Debtors | 94,006 | 67,433 | -249,428 | 137,550 | -193,464 | 837,028 | |
| Creditors | 288,349 | -127,339 | 217,014 | 85,638 | -154,002 | 486,127 | |
| Accruals and Deferred Income | -5,637 | 7,295 | -363,979 | 234,762 | -598 | 293,633 | |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | 784,987 | 467,177 | -427,681 | ||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | -1,107,641 | 434,784 | 372,857 | 300,000 | |||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 9,562 | 106,919 | 98,038 | ||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | -52,752 | 225,236 | -103,916 | 675,908 | -43,412 | 43,412 | |
| Hire Purchase and Lease Commitments | -215,635 | 213,845 | 1,790 | ||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | -72,101 | -202,918 | -156,896 | ||||
| cash flow from financing | 853,765 | 267,327 | 1,268,877 | ||||
| cash and cash equivalents | |||||||
| cash | -53,985 | 107,815 | -229,473 | 457,171 | 38,578 | 80,196 | |
| overdraft | -93,243 | 49,831 | -15,049 | 58,461 | |||
| change in cash | -53,985 | 107,815 | -136,230 | 407,340 | 53,627 | 21,735 |
unity world ltd Credit Report and Business Information
Unity World Ltd Competitor Analysis
Perform a competitor analysis for unity world ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in TS6 area or any other competitors across 12 key performance metrics.
unity world ltd Ownership
UNITY WORLD LTD group structure
Unity World Ltd has 5 subsidiary companies.
Ultimate parent company
UNITY WORLD LTD
10503317
5 subsidiaries
unity world ltd directors
Unity World Ltd currently has 3 directors. The longest serving directors include Mr Simon Scotchbrook (Nov 2016) and Mr David Thompson (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Scotchbrook | England | 51 years | Nov 2016 | - | Director |
| Mr David Thompson | England | 79 years | Apr 2021 | - | Director |
| Mr Gavin Scotchbrook | United Kingdom | 48 years | Dec 2024 | - | Director |
P&L
December 2023turnover
3.6m
+36%
operating profit
238.6k
0%
gross margin
42.3%
+3.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2m
+0.04%
total assets
4.2m
+0.09%
cash
400.3k
-0.12%
net assets
Total assets minus all liabilities
Similar Companies
unity world ltd company details
company number
10503317
Type
Private limited with Share Capital
industry
47410 - Retail sale of computers, peripheral units and software in specialised stores
70100 - Activities of head offices
58290 - Other software publishing
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
unity.world, inc ltd. (August 2021)
unity group inc. ltd. (May 2021)
See moreaccountant
-
auditor
-
address
brunel house brunel road, middlesbrough, TS6 6JA
Bank
-
Legal Advisor
-
unity world ltd 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 world ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
unity world ltd 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 WORLD LTD. This can take several minutes, an email will notify you when this has completed.
unity world ltd Companies House Filings - See Documents
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