The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Liddell, Iain Robert
    Director born in June 1963
    Individual (73 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Brooks, Nicholas Kevin
    Individual (51 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Ireland, Stephen William George
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    2007-07-01 ~ now
    OF - Director → CIF 0
  • 4
    RAPID 5555 LIMITED - 1988-05-05
    Upminster Court, Hall Lane, Upminster, Essex, England
    Active Corporate (5 parents, 30 offsprings)
    Cash at bank and in hand (Company account)
    47,769,011 GBP2023-12-31
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Tuck, Barry George
    Individual (3 offsprings)
    Officer
    1996-04-01 ~ 2019-07-31
    OF - Secretary → CIF 0
  • 2
    Keates, Peter James
    Commercial Director born in October 1964
    Individual (7 offsprings)
    Officer
    2017-03-03 ~ 2018-05-08
    OF - Director → CIF 0
  • 3
    Chaplin, Bruce James
    Cfo born in February 1976
    Individual (13 offsprings)
    Officer
    2020-03-01 ~ 2020-11-30
    OF - Director → CIF 0
  • 4
    Liddell, Iris Sylvia
    Individual
    Officer
    ~ 1992-10-08
    OF - Secretary → CIF 0
  • 5
    Chambers, Terry George
    Accounts Manager
    Individual
    Officer
    1992-10-08 ~ 1996-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

UNISERVE LIMITED

Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Average Number of Employees
10002023-01-01 ~ 2023-12-31
10002022-01-01 ~ 2022-12-31
Turnover/Revenue
200,495,000 GBP2023-01-01 ~ 2023-12-31
606,419,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-116,494,000 GBP2023-01-01 ~ 2023-12-31
-425,059,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
84,001,000 GBP2023-01-01 ~ 2023-12-31
181,360,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-19,466,000 GBP2023-01-01 ~ 2023-12-31
-130,541,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
67,794,000 GBP2023-01-01 ~ 2023-12-31
51,856,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
394,000 GBP2023-01-01 ~ 2023-12-31
82,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,701,000 GBP2023-01-01 ~ 2023-12-31
-16,950,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
57,487,000 GBP2023-01-01 ~ 2023-12-31
34,988,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
62,218,000 GBP2023-01-01 ~ 2023-12-31
28,924,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
62,218,000 GBP2023-01-01 ~ 2023-12-31
28,924,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
330,651,000 GBP2023-12-31
268,433,000 GBP2022-12-31
239,509,000 GBP2022-01-01
Equity
330,651,000 GBP2023-12-31
268,433,000 GBP2022-12-31
239,509,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
62,218,000 GBP2023-01-01 ~ 2023-12-31
28,924,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
70,000 GBP2023-01-01 ~ 2023-12-31
79,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
24,869,000 GBP2023-01-01 ~ 2023-12-31
23,063,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,656,000 GBP2023-01-01 ~ 2023-12-31
2,617,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
27,954,000 GBP2023-01-01 ~ 2023-12-31
26,028,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,034,000 GBP2023-01-01 ~ 2023-12-31
-14,237,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
13,521,000 GBP2023-01-01 ~ 2023-12-31
6,648,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
418,000 GBP2023-12-31
343,000 GBP2022-12-31
Plant and equipment
3,870,000 GBP2023-12-31
3,641,000 GBP2022-12-31
Motor vehicles
1,737,000 GBP2023-12-31
1,149,000 GBP2022-12-31
Furniture and fittings
3,278,000 GBP2023-12-31
3,146,000 GBP2022-12-31
Computers
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Other
103,863,000 GBP2023-12-31
104,415,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,306,000 GBP2023-12-31
112,834,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,793,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,793,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,199,000 GBP2022-12-31
Motor vehicles
64,000 GBP2022-12-31
Furniture and fittings
571,000 GBP2022-12-31
Computers
140,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,640,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
668,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
236,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
411,000 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
25,128,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,128,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,128,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,867,000 GBP2023-12-31
Motor vehicles
300,000 GBP2023-12-31
Furniture and fittings
982,000 GBP2023-12-31
Computers
140,000 GBP2023-12-31
Other
83,247,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,640,000 GBP2023-12-31
Property, Plant & Equipment
Buildings
314,000 GBP2023-12-31
278,000 GBP2022-12-31
Plant and equipment
2,003,000 GBP2023-12-31
2,442,000 GBP2022-12-31
Motor vehicles
1,437,000 GBP2023-12-31
1,085,000 GBP2022-12-31
Furniture and fittings
2,296,000 GBP2023-12-31
2,574,000 GBP2022-12-31
Other
20,616,000 GBP2023-12-31
43,814,000 GBP2022-12-31
Property, Plant & Equipment
26,666,000 GBP2023-12-31
50,193,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,373,000 GBP2023-12-31
45,998,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
501,921,000 GBP2023-12-31
577,896,000 GBP2022-12-31
Other Debtors
Current
3,126,000 GBP2023-12-31
3,383,000 GBP2022-12-31
Prepayments/Accrued Income
Current
7,662,000 GBP2023-12-31
11,310,000 GBP2022-12-31
Debtors
Current
532,476,000 GBP2023-12-31
644,737,000 GBP2022-12-31
Cash at bank and in hand
6,402,000 GBP2023-12-31
8,494,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,885,000 GBP2023-12-31
25,442,000 GBP2022-12-31
Amounts owed to group undertakings
Current
83,638,000 GBP2023-12-31
189,755,000 GBP2022-12-31
Corporation Tax Payable
Current
27,624,000 GBP2023-12-31
24,758,000 GBP2022-12-31
Taxation/Social Security Payable
Current
731,000 GBP2023-12-31
758,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
28,022,000 GBP2023-12-31
48,571,000 GBP2022-12-31
Creditors
Current
167,571,000 GBP2023-12-31
291,088,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
-6,370,000 GBP2023-12-31
-12,404,000 GBP2022-12-31
-20,246,000 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,034,000 GBP2023-01-01 ~ 2023-12-31
7,842,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,412,000 GBP2023-12-31
-12,448,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,665,000 GBP2023-12-31
4,419,000 GBP2022-12-31
Between one and five year
2,974,000 GBP2023-12-31
6,003,000 GBP2022-12-31
More than five year
91,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,639,000 GBP2023-12-31
10,513,000 GBP2022-12-31
  • UNISERVE LIMITED
    Info
    Registered number 01826635
    Upminster Court, 133 Hall Lane, Upminster, Essex RM14 1AL
    Private Limited Company incorporated on 1984-06-21 (41 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.