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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 4
  • 1
    Hughes, Graham Nigel
    Born in June 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-01-28 ~ now
    OF - Director → CIF 0
    Graham Nigel Hughes
    Born in June 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-01-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kelleher, Liam John
    Born in May 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-01-28 ~ now
    OF - Director → CIF 0
    Mr Liam John Kelleher
    Born in May 1973
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-01-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Townsend, Oliver James
    Born in April 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-01-28 ~ now
    OF - Director → CIF 0
    Townsend, Oliver James
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-01-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Newton, Lawrence Michael
    Born in November 1993
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-01-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

UNITY DOORS LIMITED

Standard Industrial Classification
25120 - Manufacture Of Doors And Windows Of Metal
Brief company account
Turnover/Revenue
12,946,093 GBP2024-01-01 ~ 2024-12-31
15,265,875 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-268,409 GBP2024-01-01 ~ 2024-12-31
-248,037 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,519,803 GBP2024-01-01 ~ 2024-12-31
-2,618,905 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
401,990 GBP2024-01-01 ~ 2024-12-31
769,574 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
281,973 GBP2024-01-01 ~ 2024-12-31
700,865 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
218,852 GBP2024-01-01 ~ 2024-12-31
526,101 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,236,260 GBP2024-12-31
1,392,406 GBP2023-12-31
1,166,303 GBP2022-12-31
Dividends Paid
-374,998 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-299,998 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
4,251 GBP2023-12-31
Other
77,484 GBP2024-12-31
39,613 GBP2023-12-31
Intangible Assets
77,484 GBP2024-12-31
43,864 GBP2023-12-31
Property, Plant & Equipment
1,306,968 GBP2024-12-31
1,363,513 GBP2023-12-31
Fixed Assets
1,384,452 GBP2024-12-31
1,407,377 GBP2023-12-31
Total Inventories
815,726 GBP2024-12-31
607,166 GBP2023-12-31
Debtors
3,710,351 GBP2024-12-31
2,722,368 GBP2023-12-31
Cash at bank and in hand
275,017 GBP2024-12-31
425,331 GBP2023-12-31
Current Assets
4,801,094 GBP2024-12-31
3,754,865 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,187,802 GBP2024-12-31
-2,594,749 GBP2023-12-31
Net Current Assets/Liabilities
1,613,292 GBP2024-12-31
1,160,116 GBP2023-12-31
Total Assets Less Current Liabilities
2,997,744 GBP2024-12-31
2,567,493 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,164,085 GBP2024-12-31
-569,491 GBP2023-12-31
Net Assets/Liabilities
1,536,270 GBP2024-12-31
1,692,416 GBP2023-12-31
Equity
Called up share capital
300,010 GBP2024-12-31
300,010 GBP2023-12-31
Equity
1,536,270 GBP2024-12-31
1,692,416 GBP2023-12-31
Audit Fees/Expenses
13,000 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
207,599 GBP2024-01-01 ~ 2024-12-31
208,638 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1032024-01-01 ~ 2024-12-31
1112023-01-01 ~ 2023-12-31
Wages/Salaries
3,460,292 GBP2024-01-01 ~ 2024-12-31
3,586,975 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
334,469 GBP2024-01-01 ~ 2024-12-31
344,175 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,739 GBP2024-01-01 ~ 2024-12-31
103,563 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,907,500 GBP2024-01-01 ~ 2024-12-31
4,034,713 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,197 GBP2024-01-01 ~ 2024-12-31
-9,849 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
68,229 GBP2024-12-31
68,229 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
15 GBP2024-12-31
15 GBP2023-12-31
Intangible Assets - Gross Cost
372,923 GBP2024-12-31
306,770 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,229 GBP2024-12-31
63,978 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
15 GBP2024-12-31
15 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
295,439 GBP2024-12-31
262,906 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,251 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,533 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
152,776 GBP2024-12-31
152,776 GBP2023-12-31
Plant and equipment
1,670,304 GBP2024-12-31
1,527,970 GBP2023-12-31
Furniture and fittings
12,598 GBP2024-12-31
12,598 GBP2023-12-31
Computers
106,527 GBP2024-12-31
104,707 GBP2023-12-31
Motor vehicles
13,667 GBP2024-12-31
6,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,167,291 GBP2024-12-31
2,016,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,843 GBP2024-12-31
58,565 GBP2023-12-31
Plant and equipment
570,204 GBP2024-12-31
409,532 GBP2023-12-31
Furniture and fittings
5,310 GBP2024-12-31
2,808 GBP2023-12-31
Computers
103,364 GBP2024-12-31
95,220 GBP2023-12-31
Motor vehicles
6,767 GBP2024-12-31
6,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860,323 GBP2024-12-31
652,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,278 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
160,672 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,502 GBP2024-01-01 ~ 2024-12-31
Computers
8,144 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
78,933 GBP2024-12-31
94,211 GBP2023-12-31
Plant and equipment
1,100,100 GBP2024-12-31
1,118,438 GBP2023-12-31
Furniture and fittings
7,288 GBP2024-12-31
9,790 GBP2023-12-31
Computers
3,163 GBP2024-12-31
9,487 GBP2023-12-31
Motor vehicles
6,900 GBP2024-12-31
0 GBP2023-12-31
Raw materials and consumables
600,512 GBP2024-12-31
497,175 GBP2023-12-31
Value of work in progress
136,062 GBP2024-12-31
88,374 GBP2023-12-31
Finished Goods/Goods for Resale
79,152 GBP2024-12-31
21,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,765,811 GBP2024-12-31
2,358,287 GBP2023-12-31
Other Debtors
Current
84,214 GBP2024-12-31
159,819 GBP2023-12-31
Prepayments/Accrued Income
Current
860,326 GBP2024-12-31
204,262 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,710,351 GBP2024-12-31
2,722,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
770,421 GBP2024-12-31
206,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,778,343 GBP2024-12-31
1,672,556 GBP2023-12-31
Corporation Tax Payable
Current
71,275 GBP2024-12-31
184,572 GBP2023-12-31
Other Taxation & Social Security Payable
Current
283,183 GBP2024-12-31
417,858 GBP2023-12-31
Other Creditors
Current
250,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
34,580 GBP2024-12-31
113,007 GBP2023-12-31
Creditors
Current
3,187,802 GBP2024-12-31
2,594,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,164,085 GBP2024-12-31
101,255 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
468,236 GBP2023-12-31
Creditors
Non-current
1,164,085 GBP2024-12-31
569,491 GBP2023-12-31
Bank Borrowings
1,747,077 GBP2024-12-31
308,011 GBP2023-12-31
Bank Overdrafts
187,429 GBP2024-12-31
-187,429 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
1,934,506 GBP2024-12-31
308,011 GBP2023-12-31
Current
770,421 GBP2024-12-31
206,756 GBP2023-12-31
Non-current
1,164,085 GBP2024-12-31
101,255 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,001,000 shares2024-12-31
30,001,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
344,771 GBP2024-12-31
Between two and five year
791,072 GBP2024-12-31
More than five year
33,859 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,169,702 GBP2024-12-31
  • UNITY DOORS LIMITED
    Info
    Registered number 12429038
    icon of addressUnit 1 Newent Business Park, Newent, Gloucestershire GL18 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2020-01-28 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.