WILMAN UNIVERSAL INDUSTRIES LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Balfour Sanson

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed we have not identified any material uncertainties relating to events or conditions that individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. As a result of the above measures and the key judgements made, the directors are confident that the company continues to be a going concern.”

Significant events

• “The financial implications for global economies surrounding the ongoing wars in Ukraine and the Middle East continue to be felt in the United Kingdom. Together with concerns and uncertainties relating to the UK Governments economic policies this has continued to have an adverse effect on financial markets resulting in continuing high levels of inflation, the cost of living, mortgages and other business interest. For business particularly there have also been continuing difficulties in obtaining new materials with increases in costs of materials.”
• “This has resulted this year in an increase in turnover of £477,347 (3.87%) on the previous year with commensurate increases in profits.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +3.9%

  £12,323,180 → £12,800,527

• Cash

  +9.3%

  -£1,710,286 → -£1,551,567

• Net assets

  +5.4%

  £5,095,410 → £5,372,542

• Employees

  -2.9%

  34 → 33

• Operating profit

  +51.9%

  £341,044 → £518,213

• Profit before tax

  +128.8%

  £116,950 → £267,586

• Wages

  +1.6%

  £1,830,048 → £1,859,749

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers