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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.

Parent entities and officers
Active 2
  • 1
    Dickinson, Sean Granville
    Director born in July 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Verrept, Peter Leo
    Project Manager born in October 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-07-18 ~ now
    OF - Director → CIF 0
    Mr Peter Leo Verrept
    Born in October 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-02 ~ 2003-07-02
    OF - Nominee Secretary → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 2003-07-02 ~ 2003-07-02
    OF - Nominee Director → CIF 0
  • 3
    Chterev, Konstantin Iliev
    Business Consultant born in June 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-07-02 ~ 2014-10-01
    OF - Director → CIF 0
  • 4
    Chterev, Elena
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-02 ~ 2014-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

UNICARD LIMITED

Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
63120 - Web Portals
Brief company account
Intangible Assets
Other
769,944 GBP2024-12-31
321,162 GBP2023-12-31
Property, Plant & Equipment
166,899 GBP2024-12-31
227,923 GBP2023-12-31
Fixed Assets - Investments
2,287 GBP2024-12-31
2,287 GBP2023-12-31
Fixed Assets
939,130 GBP2024-12-31
551,372 GBP2023-12-31
Debtors
5,695,769 GBP2024-12-31
4,825,867 GBP2023-12-31
Cash at bank and in hand
5,846,183 GBP2024-12-31
9,614,083 GBP2023-12-31
Current Assets
11,573,828 GBP2024-12-31
14,439,950 GBP2023-12-31
Net Current Assets/Liabilities
-274,356 GBP2024-12-31
1,406,699 GBP2023-12-31
Total Assets Less Current Liabilities
664,774 GBP2024-12-31
1,958,071 GBP2023-12-31
Net Assets/Liabilities
655,468 GBP2024-12-31
1,932,650 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
4 GBP2022-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
655,464 GBP2024-12-31
1,932,646 GBP2023-12-31
1,099,968 GBP2022-12-31
Profit/Loss
238,818 GBP2024-01-01 ~ 2024-12-31
944,678 GBP2023-01-01 ~ 2023-12-31
Equity
655,468 GBP2024-12-31
1,932,650 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Wages/Salaries
2,793,136 GBP2024-01-01 ~ 2024-12-31
2,170,593 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,160 GBP2024-01-01 ~ 2024-12-31
69,973 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,309,219 GBP2024-01-01 ~ 2024-12-31
2,502,463 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,843,197 GBP2024-12-31
1,181,361 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,073,253 GBP2024-12-31
860,199 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
213,054 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
769,944 GBP2024-12-31
321,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
187,107 GBP2024-12-31
187,107 GBP2023-12-31
Furniture and fittings
19,870 GBP2024-12-31
19,870 GBP2023-12-31
Computers
501,719 GBP2024-12-31
466,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
714,232 GBP2024-12-31
677,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,777 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
17,373 GBP2024-12-31
16,144 GBP2023-12-31
Computers
480,994 GBP2024-12-31
432,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,333 GBP2024-12-31
449,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,777 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,229 GBP2024-01-01 ~ 2024-12-31
Computers
48,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
140,330 GBP2024-12-31
187,107 GBP2023-12-31
Furniture and fittings
2,497 GBP2024-12-31
3,726 GBP2023-12-31
Computers
20,725 GBP2024-12-31
34,679 GBP2023-12-31
Investments in Subsidiaries
2,287 GBP2024-12-31
2,287 GBP2023-12-31
Amounts invested in assets
2,287 GBP2024-12-31
2,287 GBP2023-12-31
Trade Debtors/Trade Receivables
3,112,860 GBP2024-12-31
1,350,416 GBP2023-12-31
Other Debtors
Current
55,578 GBP2024-12-31
5,766 GBP2023-12-31
Prepayments/Accrued Income
Current
140,469 GBP2024-12-31
947,034 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
22,712 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
447,808 GBP2024-12-31
722,906 GBP2023-12-31
Creditors
Current
11,848,184 GBP2024-12-31
13,033,251 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,712 GBP2024-12-31
0 GBP2023-12-31
Related profiles found in government register
  • UNICARD LIMITED
    Info
    Registered number 04817824
    icon of addressFirst Floor, Holes Bay House Marshes End, Upton Road, Poole BH17 7AG
    Private Limited Company incorporated on 2003-07-02 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • UNICARD LIMITED
    S
    Registered number 04817824
    icon of addressPeartree Business Centre, Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, England, BH21 7PT
    Private Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BROOMCO (2180) LIMITED - 2000-06-19
    icon of addressFirst Floor Holes Bay House Marshes End, Upton Road, Poole, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    7,757,082 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-08-04 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.