UNIVERS U.K. LTD

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 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

UHY Affinia

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The director has assessed whether the going concern basis of preparation continues to be appropriate, based on whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the Company to continue as a going concern. This assessment has been required in the light of the significant uncertainty around the short to medium term impact of the economic impact of global events. Accordingly, the director has a reasonable expectation that the Company will continue in operational existence for a period of at least twelve months from the date of signing this report and thus they adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “After the reporting date, the end-customer contract for the QAir project was cancelled post year-end. The Company acted as a subcontractor to its related party, which was the main contractor on the project, and had satisfied its contractual performance obligations as at 31 December 2024. At that date, the Company recognised a contract asset of £244,198 and an amount of £134,731 had been invoiced to the related party. As the contract cancellation occurred after 31 December 2024, it represents a non-adjusting event.”

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

Filings

3

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

  +36.2%

  £3,622,320 → £4,934,967

  highest in 3 filed years

• Cash

  +359.5%

  £89,257 → £410,145

• Net assets

  +19.5%

  -£3,366,675 → -£2,709,485

• Employees

  +9.1%

  11 → 12

  highest in 3 filed years

• Operating profit

  +118.4%

  -£2,382,544 → £437,317

  highest in 3 filed years

• Profit before tax

  +119.5%

  -£2,359,120 → £460,501

  highest in 3 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers