UNILIN INSULATION UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-03 (in 11mo)
Last made up 2026-03-20
Watchouts
None on the register
Cash
£37K
+4,468.3% vs 2023
Net assets
£52M
+33.8% vs 2023
Employees
218
+1.9% vs 2023
Profit before tax
£4M
+20.9% vs 2023
Name history
Renamed 1 time since incorporation
- UNILIN INSULATION UK LIMITED 2023-01-03 → present
- XTRATHERM UK LIMITED 2002-03-26 → 2023-01-03
Net assets
2-year trend · vs Basic Materials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £118,655,716 | £106,169,623 | |
| Operating profit | £4,716,904 | £4,923,497 | |
| Profit before tax | £3,332,773 | £4,027,933 | |
| Net profit | £2,155,635 | £2,248,534 | |
| Cash | £819 | £37,414 | |
| Total assets less current liabilities | £40,165,593 | £54,424,739 | |
| Net assets | £38,563,224 | £51,591,358 | |
| Equity | £38,563,224 | £51,591,358 | |
| Average employees | 214 | 218 | |
| Wages | £7,380,499 | £7,860,525 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 4.0% | 4.6% | |
| Net margin | 1.8% | 2.1% | |
| Return on capital employed | 11.7% | 9.0% | |
| Gearing (liabilities / total assets) | 45.5% | 24.9% | |
| Current ratio | 1.13x | 2.37x | |
| Interest cover | 3.41x | 5.50x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”
Significant events
- “There were no events between the balance sheet date and the date on which these financial statements were approved that would require either adjustment to, or additional disclosure in, these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMITH, Padraic Christopher | Secretary | 2022-06-30 | — | — |
| DE TEMMERMAN, Jeroen Robert | Director | 2023-10-10 | Mar 1980 | Belgian |
| DOYLE, Aidan Michael | Director | 2023-12-19 | Feb 1967 | Irish |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AMZAH, Khairi | Secretary | 2022-03-31 | 2022-06-30 |
| BEGGY, Gerald | Secretary | 2004-10-07 | 2021-03-31 |
| NUGENT, Mary | Secretary | 2021-03-31 | 2022-03-31 |
| SHANNON, Bernadete Ann | Secretary | 2002-03-26 | 2004-10-07 |
| BESTER, Robert | Director | 2016-11-09 | 2020-08-31 |
| HANRAHAN, Michael Joseph | Director | 2002-04-23 | 2003-05-06 |
| HYNES, Eoghan Jay | Director | 2002-04-23 | 2015-12-07 |
| HYNES, Eoghan | Director | 2002-03-26 | 2015-11-20 |
| HYNES, Tara | Director | 2005-06-01 | 2015-12-07 |
| MALFAIT, Lieven Eric Gerard | Director | 2015-12-07 | 2023-12-19 |
| RAFFERTY, Barry John | Director | 2017-01-11 | 2023-11-03 |
| RAFFERTY, Barry John | Director | 2005-06-01 | 2015-12-07 |
| STEENSON, Samuel Kenneth | Director | 2002-03-26 | 2015-12-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mohawk Industries Inc | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 105 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-01-03 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-01 | AA | accounts | Accounts with accounts type full | |
| 2025-06-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-05 | CH03 | officers | Change person secretary company with change date | |
| 2025-06-05 | CH01 | officers | Change person director company with change date | |
| 2025-06-05 | CH01 | officers | Change person director company with change date | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-16 | SH01 | capital | Capital allotment shares | |
| 2024-10-31 | AA | accounts | Accounts with accounts type full | |
| 2024-03-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-16 | AA | accounts | Accounts with accounts type full | |
| 2023-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-03 | CERTNM | change-of-name | Certificate change of name company | |
| 2022-10-07 | AA | accounts | Accounts with accounts type full | |
| 2022-06-30 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-10.5%
£118,655,716 £106,169,623
-
Cash
+4,468.3%
£819 £37,414
-
Net assets
+33.8%
£38,563,224 £51,591,358
-
Employees
+1.9%
214 218
-
Operating profit
+4.4%
£4,716,904 £4,923,497
-
Profit before tax
+20.9%
£3,332,773 £4,027,933
-
Wages
+6.5%
£7,380,499 £7,860,525
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