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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Wallace, Ian Gordon
    Born in February 1964
    Individual (18 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
    Ian Gordon Wallace
    Born in February 1964
    Individual (18 offsprings)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bevan, Robert Norris
    Director born in July 1946
    Individual (3 offsprings)
    Officer
    (before 1991-04-14) ~ 1995-06-05
    OF - Director → CIF 0
  • 3
    Spraggon, Ian
    Sales Director born in September 1970
    Individual (2 offsprings)
    Officer
    2016-07-04 ~ 2025-05-02
    OF - Director → CIF 0
  • 4
    Rose, Stephen Paul
    Director born in October 1959
    Individual (4 offsprings)
    Officer
    2018-06-11 ~ 2018-11-30
    OF - Director → CIF 0
  • 5
    Bevan, Beverley
    Administrator born in January 1945
    Individual (3 offsprings)
    Officer
    1995-05-22 ~ 1995-06-28
    OF - Director → CIF 0
    Bevan, Beverley
    Individual (3 offsprings)
    Officer
    (before 1991-04-14) ~ 1995-06-28
    OF - Secretary → CIF 0
  • 6
    Horne, Robert Peter
    Engineer born in June 1967
    Individual (4 offsprings)
    Officer
    1995-06-28 ~ 2018-05-14
    OF - Director → CIF 0
    Mr Robert Peter Horne
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-01-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Horne, Tamsin Jane
    Director born in December 1968
    Individual (3 offsprings)
    Officer
    2018-05-14 ~ 2022-07-01
    OF - Director → CIF 0
    Horne, Tamsin Jane
    Individual (3 offsprings)
    Officer
    1995-06-28 ~ 2022-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

UNITSPARK LIMITED

Period: 1987-10-07 ~ now
Company number: 02175157
Registered name
UNITSPARK LIMITED - now
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Distribution Costs
-999,066 GBP2023-07-01 ~ 2024-12-31
-293,351 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,225,332 GBP2023-07-01 ~ 2024-12-31
-1,291,943 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,751,579 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,764,492 GBP2023-07-01 ~ 2024-12-31
3,288,701 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,070,840 GBP2023-07-01 ~ 2024-12-31
2,600,754 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
43,592 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment
479,995 GBP2024-12-31
476,993 GBP2023-06-30
Fixed Assets
523,587 GBP2024-12-31
476,993 GBP2023-06-30
Debtors
4,666,247 GBP2024-12-31
2,911,412 GBP2023-06-30
Cash at bank and in hand
4,828,084 GBP2024-12-31
3,131,321 GBP2023-06-30
Current Assets
9,494,331 GBP2024-12-31
6,693,502 GBP2023-06-30
Net Current Assets/Liabilities
5,644,182 GBP2024-12-31
3,887,668 GBP2023-06-30
Total Assets Less Current Liabilities
6,167,769 GBP2024-12-31
4,364,661 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-475 GBP2024-12-31
Net Assets/Liabilities
6,093,302 GBP2024-12-31
4,222,462 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-06-30
150 GBP2022-06-30
Capital redemption reserve
150 GBP2024-12-31
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
6,093,002 GBP2024-12-31
4,222,162 GBP2023-06-30
1,679,488 GBP2022-06-30
Equity
6,093,302 GBP2024-12-31
4,222,462 GBP2023-06-30
1,796,708 GBP2022-06-30
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-06-30
116,920 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,070,840 GBP2023-07-01 ~ 2024-12-31
2,600,754 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-200,000 GBP2023-07-01 ~ 2024-12-31
Audit Fees/Expenses
27,000 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
752023-07-01 ~ 2024-12-31
432022-07-01 ~ 2023-06-30
Wages/Salaries
5,557,759 GBP2023-07-01 ~ 2024-12-31
2,393,074 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,631 GBP2023-07-01 ~ 2024-12-31
49,302 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,362,217 GBP2023-07-01 ~ 2024-12-31
2,730,491 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
251,723 GBP2023-07-01 ~ 2024-12-31
258,701 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,032 GBP2023-07-01 ~ 2024-12-31
113,024 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
48,436 GBP2024-12-31
0 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
6,349 GBP2024-12-31
6,349 GBP2023-06-30
Intangible Assets - Gross Cost
54,785 GBP2024-12-31
6,349 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,844 GBP2024-12-31
0 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
6,349 GBP2024-12-31
6,349 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,193 GBP2024-12-31
6,349 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,844 GBP2023-07-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,844 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-06-30
Intangible Assets
43,592 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
192,139 GBP2023-06-30
Plant and equipment
637,501 GBP2024-12-31
492,506 GBP2023-06-30
Furniture and fittings
171,421 GBP2024-12-31
95,093 GBP2023-06-30
Computers
490,602 GBP2024-12-31
134,811 GBP2023-06-30
Motor vehicles
683,813 GBP2024-12-31
664,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,330,374 GBP2024-12-31
1,579,117 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,621 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Computers
0 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-66,252 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-71,873 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
169,718 GBP2023-06-30
Plant and equipment
528,266 GBP2024-12-31
374,812 GBP2023-06-30
Furniture and fittings
155,934 GBP2024-12-31
86,179 GBP2023-06-30
Computers
446,656 GBP2024-12-31
122,438 GBP2023-06-30
Motor vehicles
430,255 GBP2024-12-31
348,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850,379 GBP2024-12-31
1,102,124 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,835 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
2,737 GBP2023-07-01 ~ 2024-12-31
Computers
12,598 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
131,613 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,861 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,917 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Computers
0 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-50,335 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,252 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
57,769 GBP2024-12-31
22,421 GBP2023-06-30
Plant and equipment
109,235 GBP2024-12-31
117,694 GBP2023-06-30
Furniture and fittings
15,487 GBP2024-12-31
8,914 GBP2023-06-30
Computers
43,946 GBP2024-12-31
12,373 GBP2023-06-30
Motor vehicles
253,558 GBP2024-12-31
315,591 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,738,437 GBP2024-12-31
2,759,991 GBP2023-06-30
Other Debtors
Current
414,147 GBP2024-12-31
1,495 GBP2023-06-30
Prepayments/Accrued Income
Current
209,900 GBP2024-12-31
149,926 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
305,586 GBP2024-12-31
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
17,329 GBP2024-12-31
23,836 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,062,171 GBP2024-12-31
993,408 GBP2023-06-30
Corporation Tax Payable
Current
394,161 GBP2024-12-31
557,233 GBP2023-06-30
Other Taxation & Social Security Payable
Current
710,138 GBP2024-12-31
423,201 GBP2023-06-30
Other Creditors
Current
171,623 GBP2024-12-31
129,874 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,189,141 GBP2024-12-31
678,282 GBP2023-06-30
Creditors
Current
3,850,149 GBP2024-12-31
2,805,834 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
475 GBP2024-12-31
29,175 GBP2023-06-30
Bank Borrowings
305,586 GBP2024-12-31
0 GBP2023-06-30
Total Borrowings
Current
305,586 GBP2024-12-31
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
17,329 GBP2024-12-31
23,836 GBP2023-06-30
Minimum gross finance lease payments owing
17,804 GBP2024-12-31
53,011 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,737 GBP2024-12-31
42,000 GBP2023-06-30
Between two and five year
401,350 GBP2024-12-31
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
512,087 GBP2024-12-31
42,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2023-06-30
Related profiles found in government register
  • UNITSPARK LIMITED
    Info
    Registered number 02175157
    Unit K Lambs Farm Business Park, Basingstoke Road, Swallowfield Reading, Berkshire RG7 1PQ
    PRIVATE LIMITED COMPANY incorporated on 1987-10-07 (38 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-16
    CIF 0
  • UNITSPARK LIMITED
    S
    Registered number 02175157
    Unit K, Lambs Farm Business Park, Basingstoke Road, Swallowfield, Reading, England, RG7 1PQ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    J.R. PRIDHAM SERVICES LIMITED
    03716794
    Unit K Lambs Farm Business Park, Basingstoke Road, Swallowfield, Reading, Berkshire, England
    Dissolved Corporate (11 parents)
    Person with significant control
    2023-08-22 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.