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 5
  • 1
    Holliday, Jamie
    Director born in February 1981
    Individual (2 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Huxley, Tim
    Managing Director born in October 1971
    Individual (1 offspring)
    Officer
    2022-05-11 ~ now
    OF - Director → CIF 0
  • 3
    Mathers, Jon
    Director born in May 1967
    Individual (11 offsprings)
    Officer
    2010-10-14 ~ now
    OF - Director → CIF 0
    Mr Jon Mathers
    Born in May 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Hensher, Mark
    Group Operations Director born in May 1967
    Individual (1 offspring)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
  • 5
    Davis, Robert
    Finance Director born in August 1982
    Individual (1 offspring)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Hunt, Paul
    Group Operations Director born in August 1954
    Individual (21 offsprings)
    Officer
    2014-08-13 ~ 2016-08-17
    OF - Director → CIF 0
  • 2
    Cartwright, Elliot
    Sales Director born in January 1978
    Individual
    Officer
    2016-08-17 ~ 2022-06-02
    OF - Director → CIF 0
parent relation
Company in focus

UNITY AUTOMOTIVE GROUP LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-44,005,038 GBP2022-06-01 ~ 2023-05-31
-37,423,935 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,058,400 GBP2022-06-01 ~ 2023-05-31
-1,719,449 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
163,292 GBP2022-06-01 ~ 2023-05-31
252,427 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
93,111 GBP2022-06-01 ~ 2023-05-31
201,696 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
997,849 GBP2023-05-31
1,013,656 GBP2022-05-31
Fixed Assets - Investments
153,173 GBP2023-05-31
249,407 GBP2022-05-31
Fixed Assets
1,151,022 GBP2023-05-31
1,263,063 GBP2022-05-31
Debtors
1,318,110 GBP2023-05-31
1,051,124 GBP2022-05-31
Cash at bank and in hand
671,984 GBP2023-05-31
269,519 GBP2022-05-31
Current Assets
15,176,212 GBP2023-05-31
10,660,297 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-14,656,275 GBP2023-05-31
-10,149,441 GBP2022-05-31
Net Current Assets/Liabilities
519,937 GBP2023-05-31
510,856 GBP2022-05-31
Total Assets Less Current Liabilities
1,670,959 GBP2023-05-31
1,773,919 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-388,033 GBP2023-05-31
-630,219 GBP2022-05-31
Net Assets/Liabilities
1,158,579 GBP2023-05-31
1,065,468 GBP2022-05-31
Equity
Called up share capital
1,800 GBP2023-05-31
1,800 GBP2022-05-31
1,800 GBP2021-05-31
Share premium
0 GBP2023-05-31
486,710 GBP2022-05-31
486,710 GBP2021-05-31
Capital redemption reserve
200 GBP2023-05-31
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
1,156,579 GBP2023-05-31
576,758 GBP2022-05-31
375,062 GBP2021-05-31
Equity
1,158,579 GBP2023-05-31
1,065,468 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
93,111 GBP2022-06-01 ~ 2023-05-31
201,696 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
23,722 GBP2022-06-01 ~ 2023-05-31
22,490 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
592022-06-01 ~ 2023-05-31
462021-06-01 ~ 2022-05-31
Wages/Salaries
2,240,237 GBP2022-06-01 ~ 2023-05-31
1,770,303 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,999 GBP2022-06-01 ~ 2023-05-31
33,134 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,502,639 GBP2022-06-01 ~ 2023-05-31
1,982,813 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
279,117 GBP2022-06-01 ~ 2023-05-31
402,225 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,992 GBP2022-06-01 ~ 2023-05-31
14,154 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
890,497 GBP2023-05-31
869,024 GBP2022-05-31
Plant and equipment
436,941 GBP2023-05-31
457,328 GBP2022-05-31
Furniture and fittings
211,219 GBP2023-05-31
258,437 GBP2022-05-31
Computers
48,270 GBP2023-05-31
93,914 GBP2022-05-31
Motor vehicles
288,757 GBP2023-05-31
249,366 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,875,684 GBP2023-05-31
1,928,069 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,510 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-60,634 GBP2022-06-01 ~ 2023-05-31
Computers
-57,308 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-164,791 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-319,564 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
309,549 GBP2023-05-31
261,866 GBP2022-05-31
Plant and equipment
301,573 GBP2023-05-31
301,085 GBP2022-05-31
Furniture and fittings
155,614 GBP2023-05-31
187,160 GBP2022-05-31
Computers
28,539 GBP2023-05-31
77,195 GBP2022-05-31
Motor vehicles
82,560 GBP2023-05-31
87,107 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,835 GBP2023-05-31
914,413 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
49,002 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
33,046 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
21,012 GBP2022-06-01 ~ 2023-05-31
Computers
7,554 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
8,396 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,010 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,558 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-52,558 GBP2022-06-01 ~ 2023-05-31
Computers
-56,210 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-12,943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
580,948 GBP2023-05-31
607,158 GBP2022-05-31
Plant and equipment
135,368 GBP2023-05-31
156,243 GBP2022-05-31
Furniture and fittings
55,605 GBP2023-05-31
71,277 GBP2022-05-31
Computers
19,731 GBP2023-05-31
16,719 GBP2022-05-31
Motor vehicles
206,197 GBP2023-05-31
162,259 GBP2022-05-31
Other Investments Other Than Loans
Non-current
153,173 GBP2023-05-31
95,902 GBP2022-05-31
Amounts invested in assets
Non-current
153,173 GBP2023-05-31
249,407 GBP2022-05-31
Finished Goods/Goods for Resale
12,058,753 GBP2023-05-31
8,425,908 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,128,834 GBP2023-05-31
831,504 GBP2022-05-31
Other Debtors
Current
6,752 GBP2023-05-31
1,796 GBP2022-05-31
Prepayments/Accrued Income
Current
182,524 GBP2023-05-31
217,824 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,318,110 GBP2023-05-31
1,051,124 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
35,864 GBP2023-05-31
119,333 GBP2022-05-31
Other Remaining Borrowings
Current
170,458 GBP2023-05-31
79,792 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,196,644 GBP2023-05-31
9,514,805 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
169,412 GBP2022-05-31
Corporation Tax Payable
Current
27,189 GBP2023-05-31
36,577 GBP2022-05-31
Other Taxation & Social Security Payable
Current
90,923 GBP2023-05-31
166,122 GBP2022-05-31
Other Creditors
Current
60,083 GBP2023-05-31
23,653 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
75,114 GBP2023-05-31
39,747 GBP2022-05-31
Creditors
Current
14,656,275 GBP2023-05-31
10,149,441 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
78,272 GBP2023-05-31
551,167 GBP2022-05-31
Creditors
Non-current
388,033 GBP2023-05-31
630,219 GBP2022-05-31
Bank Borrowings
114,136 GBP2023-05-31
670,500 GBP2022-05-31
Total Borrowings
594,355 GBP2023-05-31
829,344 GBP2022-05-31
Current
206,322 GBP2023-05-31
199,125 GBP2022-05-31
Non-current
388,033 GBP2023-05-31
630,219 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,250 GBP2023-05-31
379,792 GBP2022-05-31
Between two and five year
365,667 GBP2023-05-31
22,917 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
477,917 GBP2023-05-31
402,709 GBP2022-05-31
Related profiles found in government register
  • UNITY AUTOMOTIVE GROUP LIMITED
    Info
    Registered number 07407301
    Cross Roads Garage Old Fosse Way, Tredington, Shipston-on-stour CV36 4NN
    Private Limited Company incorporated on 2010-10-14 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • UNITY AUTMOTIVE GROUP LIMITED
    S
    Registered number missing
    10, John Street, Stratford-upon-avon, England, CV37 6UB
    Private Limited Company
    CIF 1
  • UNITY AUTOMOTIVE GROUP LIMITED
    S
    Registered number missing
    10, John Street, Stratford-upon-avon, England, CV37 6UB
    Private Limited Company
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    324 Station Road, Balsall Common, Coventry
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors as a member of a firm → OE
    CIF 6 - Has significant influence or control as a member of a firm → OE
  • 2
    Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    151,504 GBP2024-05-31
    Person with significant control
    2016-09-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    324 Station Road, Balsall Common, Coventry
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2017-05-21 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-05-31
    Person with significant control
    2016-09-02 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-05-31
    Person with significant control
    2016-11-21 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 6
    Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE

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