unity well integrity uk limited Company Information
Company Number
SC273906
Next Accounts
Sep 2025
Shareholders
unity well integrity limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
2 marischal square, broad street, aberdeen, AB10 1DQ
Website
www.well-centric.co.ukunity well integrity uk limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY WELL INTEGRITY UK LIMITED at £8.7m based on a Turnover of £12.9m and 0.68x industry multiple (adjusted for size and gross margin).
unity well integrity uk limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY WELL INTEGRITY UK LIMITED at £9.7m based on an EBITDA of £2m and a 4.97x industry multiple (adjusted for size and gross margin).
unity well integrity uk limited Estimated Valuation
Pomanda estimates the enterprise value of UNITY WELL INTEGRITY UK LIMITED at £21m based on Net Assets of £9.8m and 2.13x industry multiple (adjusted for liquidity).
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Unity Well Integrity Uk Limited Overview
Unity Well Integrity Uk Limited is a live company located in aberdeen, AB10 1DQ with a Companies House number of SC273906. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2004, it's largest shareholder is unity well integrity limited with a 100% stake. Unity Well Integrity Uk Limited is a mature, mid sized company, Pomanda has estimated its turnover at £12.9m with rapid growth in recent years.
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Unity Well Integrity Uk Limited Health Check
Pomanda's financial health check has awarded Unity Well Integrity Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs


5 Strong

4 Regular

3 Weak

Size
annual sales of £12.9m, make it larger than the average company (£4.8m)
£12.9m - Unity Well Integrity Uk Limited
£4.8m - Industry AVG

Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (6.7%)
36% - Unity Well Integrity Uk Limited
6.7% - Industry AVG

Production
with a gross margin of 34.3%, this company has a comparable cost of product (38.2%)
34.3% - Unity Well Integrity Uk Limited
38.2% - Industry AVG

Profitability
an operating margin of 12.3% make it more profitable than the average company (5.7%)
12.3% - Unity Well Integrity Uk Limited
5.7% - Industry AVG

Employees
with 85 employees, this is above the industry average (27)
85 - Unity Well Integrity Uk Limited
27 - Industry AVG

Pay Structure
on an average salary of £67.4k, the company has a higher pay structure (£53.9k)
£67.4k - Unity Well Integrity Uk Limited
£53.9k - Industry AVG

Efficiency
resulting in sales per employee of £151.5k, this is equally as efficient (£171.2k)
£151.5k - Unity Well Integrity Uk Limited
£171.2k - Industry AVG

Debtor Days
it gets paid by customers after 62 days, this is later than average (42 days)
62 days - Unity Well Integrity Uk Limited
42 days - Industry AVG

Creditor Days
its suppliers are paid after 31 days, this is close to average (32 days)
31 days - Unity Well Integrity Uk Limited
32 days - Industry AVG

Stock Days
it holds stock equivalent to 26 days, this is in line with average (33 days)
26 days - Unity Well Integrity Uk Limited
33 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 17 weeks, this is less cash available to meet short term requirements (22 weeks)
17 weeks - Unity Well Integrity Uk Limited
22 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 24.8%, this is a lower level of debt than the average (62.6%)
24.8% - Unity Well Integrity Uk Limited
62.6% - Industry AVG
UNITY WELL INTEGRITY UK LIMITED financials

Unity Well Integrity Uk Limited's latest turnover from December 2023 is £12.9 million and the company has net assets of £9.8 million. According to their latest financial statements, Unity Well Integrity Uk Limited has 85 employees and maintains cash reserves of £998.3 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 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12,879,716 | 9,917,451 | 7,292,632 | 5,132,770 | 7,399,035 | 7,054,609 | 5,359,812 | 4,654,523 | |||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 8,458,625 | 6,749,711 | 5,023,956 | 3,612,094 | 5,280,149 | 5,080,469 | 4,365,024 | 3,462,493 | |||||||
Gross Profit | 4,421,091 | 3,167,740 | 2,268,676 | 1,520,676 | 2,118,886 | 1,974,140 | 994,788 | 1,192,030 | |||||||
Admin Expenses | 2,837,892 | 2,359,841 | 2,025,312 | 1,849,393 | 2,647,601 | 1,578,643 | 1,884,547 | 1,554,224 | |||||||
Operating Profit | 1,583,199 | 807,899 | 243,364 | -328,717 | -528,715 | 395,497 | -889,759 | -362,194 | |||||||
Interest Payable | 6,595 | 6,327 | 4,297 | 5,370 | 8,610 | ||||||||||
Interest Receivable | 12,906 | 1,674 | 46 | 277 | 2,617 | 1,817 | 677 | 1,799 | |||||||
Pre-Tax Profit | 1,596,105 | 809,573 | 236,815 | -334,767 | -530,395 | 391,944 | -897,692 | -360,395 | |||||||
Tax | -214,625 | 47,591 | 28,417 | 76,863 | 37,300 | 65,433 | |||||||||
Profit After Tax | 1,381,480 | 809,573 | 284,406 | -306,350 | -453,532 | 391,944 | -860,392 | -294,962 | |||||||
Dividends Paid | |||||||||||||||
Retained Profit | 1,381,480 | 809,573 | 284,406 | -306,350 | -453,532 | 391,944 | -860,392 | -294,962 | |||||||
Employee Costs | 5,726,250 | 4,975,655 | 4,187,887 | 3,047,950 | |||||||||||
Number Of Employees | 85 | 76 | 59 | 44 | 43 | 32 | 28 | 27 | |||||||
EBITDA* | 1,952,404 | 1,178,736 | 578,702 | -23,171 | -289,463 | 537,469 | -743,394 | -239,395 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 930,311 | 636,953 | 651,856 | 624,908 | 757,613 | 630,560 | 472,424 | 417,385 | 233,599 | 213,161 | 51,989 | 21,496 | 8,728 | 30,487 | 15,691 |
Intangible Assets | 224,413 | 287,920 | 328,762 | 175,466 | 55,839 | ||||||||||
Investments & Other | 3,843,420 | 3,843,420 | 3,843,420 | 3,843,420 | 3,843,420 | 3,843,421 | 1 | 2 | 1 | ||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 4,998,144 | 4,768,293 | 4,824,038 | 4,643,794 | 4,656,872 | 4,473,981 | 472,425 | 417,387 | 233,600 | 213,161 | 51,989 | 21,496 | 8,728 | 30,487 | 15,691 |
Stock & work in progress | 621,776 | 393,968 | 286,115 | 257,812 | 322,965 | 246,178 | 18,168 | 16,710 | 21,724 | 4,595 | |||||
Trade Debtors | 2,216,482 | 1,970,322 | 1,231,217 | 652,680 | 973,512 | 1,361,363 | 656,315 | 759,126 | 1,171,659 | 1,252,816 | 905,096 | 425,330 | 347,237 | 481,034 | 393,158 |
Group Debtors | 3,328,948 | 2,971,891 | 2,002,176 | 1,977,656 | 2,491,672 | 1,813,218 | 795 | ||||||||
Misc Debtors | 935,965 | 449,967 | 427,987 | 114,030 | 225,272 | 220,504 | 152,105 | 333,146 | |||||||
Cash | 998,341 | 885,360 | 713,939 | 864,563 | 832,482 | 1,576,583 | 304,643 | 756,623 | 1,224,342 | 792,361 | 708,889 | 756,533 | 264,542 | 13,827 | 220,015 |
misc current assets | |||||||||||||||
total current assets | 8,101,512 | 6,671,508 | 4,661,434 | 3,866,741 | 4,845,903 | 5,217,846 | 1,132,026 | 1,865,605 | 2,417,725 | 2,049,772 | 1,613,985 | 1,181,863 | 611,779 | 494,861 | 613,173 |
total assets | 13,099,656 | 11,439,801 | 9,485,472 | 8,510,535 | 9,502,775 | 9,691,827 | 1,604,451 | 2,282,992 | 2,651,325 | 2,262,933 | 1,665,974 | 1,203,359 | 620,507 | 525,348 | 628,864 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 722,062 | 817,465 | 506,766 | 296,640 | 442,863 | 643,801 | 216,669 | 209,202 | 532,556 | 623,586 | 723,427 | 700,114 | 331,406 | 295,345 | 349,538 |
Group/Directors Accounts | 1,429,438 | 1,523,251 | 678,673 | 44,205 | 223,859 | 42,818 | 20,982 | ||||||||
other short term finances | |||||||||||||||
hp & lease commitments | 1,420 | 4,486 | 30,612 | 61,224 | 65,466 | ||||||||||
other current liabilities | 887,469 | 632,880 | 597,782 | 295,602 | 437,505 | 840,163 | 293,470 | 98,292 | |||||||
total current liabilities | 3,038,969 | 2,973,596 | 1,783,221 | 637,867 | 1,108,713 | 1,557,394 | 592,345 | 372,960 | 532,556 | 623,586 | 723,427 | 700,114 | 331,406 | 295,345 | 349,538 |
loans | |||||||||||||||
hp & lease commitments | 1,420 | 3,616 | 25,510 | 91,943 | |||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 4,244 | 29,699 | |||||||||||||
provisions | 214,293 | 1,291 | 46,910 | 501,733 | 715,357 | 37,300 | 38,774 | 36,021 | 6,483 | ||||||
total long term liabilities | 214,293 | 1,291 | 46,910 | 501,733 | 716,777 | 3,616 | 25,510 | 129,243 | 43,018 | 65,720 | 6,483 | ||||
total liabilities | 3,253,262 | 2,974,887 | 1,830,131 | 1,139,600 | 1,825,490 | 1,561,010 | 617,855 | 502,203 | 575,574 | 689,306 | 729,910 | 700,114 | 331,406 | 295,345 | 349,538 |
net assets | 9,846,394 | 8,464,914 | 7,655,341 | 7,370,935 | 7,677,285 | 8,130,817 | 986,596 | 1,780,789 | 2,075,751 | 1,573,627 | 936,064 | 503,245 | 289,101 | 230,003 | 279,326 |
total shareholders funds | 9,846,394 | 8,464,914 | 7,655,341 | 7,370,935 | 7,677,285 | 8,130,817 | 986,596 | 1,780,789 | 2,075,751 | 1,573,627 | 936,064 | 503,245 | 289,101 | 230,003 | 279,326 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 1,583,199 | 807,899 | 243,364 | -328,717 | -528,715 | 395,497 | -889,759 | -362,194 | |||||||
Depreciation | 285,041 | 298,716 | 299,058 | 272,825 | 236,313 | 141,972 | 146,365 | 122,799 | 62,772 | 45,777 | 28,011 | 17,220 | 21,760 | 22,051 | 46,889 |
Amortisation | 84,164 | 72,121 | 36,280 | 32,721 | 2,939 | ||||||||||
Tax | -214,625 | 47,591 | 28,417 | 76,863 | 37,300 | 65,433 | |||||||||
Stock | 227,808 | 107,853 | 28,303 | -65,153 | 76,787 | 228,010 | 1,458 | -5,014 | 17,129 | 4,595 | |||||
Debtors | 1,089,215 | 1,730,800 | 917,014 | -946,090 | 295,371 | 2,585,870 | -283,057 | -79,387 | -81,157 | 347,720 | 479,766 | 78,093 | -133,797 | 87,876 | 393,158 |
Creditors | -95,403 | 310,699 | 210,126 | -146,223 | -200,938 | 427,132 | 7,467 | -323,354 | -91,030 | -99,841 | 23,313 | 368,708 | 36,061 | -54,193 | 349,538 |
Accruals and Deferred Income | 254,589 | 35,098 | 302,180 | -141,903 | -402,658 | 546,693 | 195,178 | 98,292 | |||||||
Deferred Taxes & Provisions | 213,002 | -45,619 | -454,823 | -213,624 | 715,357 | -37,300 | -1,474 | 2,753 | 29,538 | 6,483 | |||||
Cash flow from operations | 792,944 | -359,739 | -261,541 | 514,739 | -472,997 | -1,302,586 | -259,150 | -316,097 | |||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -1 | 3,843,420 | -1 | 1 | 1 | ||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -93,813 | 844,578 | 634,468 | -179,654 | 181,041 | 21,836 | 20,982 | ||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | -1,420 | -4,486 | -28,322 | -52,506 | -70,675 | 157,409 | |||||||||
other long term liabilities | -4,244 | -25,455 | 29,699 | ||||||||||||
share issue | |||||||||||||||
interest | 12,906 | 1,674 | -6,549 | -6,050 | -1,680 | -3,553 | -7,933 | 1,799 | |||||||
cash flow from financing | -80,907 | 846,252 | 626,499 | -190,190 | 151,039 | 6,718,054 | 8,573 | 154,964 | |||||||
cash and cash equivalents | |||||||||||||||
cash | 112,981 | 171,421 | -150,624 | 32,081 | -744,101 | 1,271,940 | -451,980 | -467,719 | 431,981 | 83,472 | -47,644 | 491,991 | 250,715 | -206,188 | 220,015 |
overdraft | |||||||||||||||
change in cash | 112,981 | 171,421 | -150,624 | 32,081 | -744,101 | 1,271,940 | -451,980 | -467,719 | 431,981 | 83,472 | -47,644 | 491,991 | 250,715 | -206,188 | 220,015 |
unity well integrity uk limited Credit Report and Business Information
Unity Well Integrity Uk Limited Competitor Analysis

Perform a competitor analysis for unity well integrity uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in AB10 area or any other competitors across 12 key performance metrics.
unity well integrity uk limited Ownership
UNITY WELL INTEGRITY UK LIMITED group structure
Unity Well Integrity Uk Limited has 1 subsidiary company.
Ultimate parent company
1 parent
UNITY WELL INTEGRITY UK LIMITED
SC273906
1 subsidiary
unity well integrity uk limited directors
Unity Well Integrity Uk Limited currently has 3 directors. The longest serving directors include Mr Mark Illingworth (Aug 2012) and Mr Gary Smart (Oct 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Illingworth | Scotland | 60 years | Aug 2012 | - | Director |
Mr Gary Smart | Scotland | 54 years | Oct 2017 | - | Director |
Mr Craig Morrice | United Kingdom | 34 years | Feb 2019 | - | Director |
P&L
December 2023turnover
12.9m
+30%
operating profit
1.6m
+96%
gross margin
34.4%
+7.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
9.8m
+0.16%
total assets
13.1m
+0.15%
cash
998.3k
+0.13%
net assets
Total assets minus all liabilities
unity well integrity uk limited company details
company number
SC273906
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2004
age
21
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
well-centric oilfield services limited (December 2018)
rst trading limited (August 2012)
accountant
-
auditor
JOHNSTON CARMICHAEL LLP
address
2 marischal square, broad street, aberdeen, AB10 1DQ
Bank
ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
unity well integrity uk 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 4 charges/mortgages relating to unity well integrity uk limited. Currently there are 3 open charges and 1 have been satisfied in the past.
unity well integrity uk 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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unity well integrity uk limited Companies House Filings - See Documents
date | description | view/download |
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