Skip to content
CompanySight
Company No. 01856258 · Incorporated 16 Oct 1984

Unionburger Limited

Registered name: UNIONBURGER LIMITED

Unionburger Limited made £21.3m revenue and £794k profit in the year to 30 Mar 2025.

Unionburger Limited’s revenue grew 11% to £21.3m in the year to 30 Mar 2025, with £794k profit and 480 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Enterprise Park; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Enterprise Park, Wales
Age
42 yrs · since 1984
Type
Private Limited Company
Latest accounts · year to 30 Mar 2025

Key figures

Independent
Revenue
£21.3m
Growth ▲11.2%
Profit
£794k
Growth —
Profit margin
3.7%
Gross 39.6%
Employees
480
Change ▲6.4%
Profit / employee
£1.7k
Revenue/employee £44.5k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to27 Mar 202226 Mar 202324 Mar 202430 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.6m£16.7m£19.2m£21.3m
Cost of sales£4.5m£5.1m£6m£12.9m
Gross profit£14m£11.6m£13.2m£8.5m
Operating profit£3.4m£769k−£752k£1m
Profit before tax£3.4m£823k−£702k£1.1m
Profit after tax£2.7m£655k−£654k£794k
Profit (best available)£2.7m£655k−£654k£794k
Staff costs£4.2m£4.6m£5.6m£5.9m
Employees (average)398409451480
Ratios
Profit margin14.4%3.9%−3.4%3.7%
Gross margin75.5%69.5%68.9%39.6%
Revenue per employee£46.7k£40.8k£42.6k£44.5k
Profit per employee£6.7k£1.6k−£1.5k£1.7k
Growth (year on year)
Revenue growth—▼10.2%▲15%▲11.2%
Profit growth—▼75.5%▼200%—
Headcount growth—▲2.8%▲10.3%▲6.4%
Balance sheet — indirect signals, not revenue
Cash at bank£5.8m£2.9m£989k£734k
Net assets£5.9m£2.7m£1.7m£2.2m
Fixed assets£3.3m£2.8m£4m£4.6m
Current assets£6.1m£3.3m£1.8m£1.6m
Debtors£228k£319k£714k£619k
Deferred income£654k£534k£639k£654k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
3.7%
Profit ÷ revenue.
Gross margin
39.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.5k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
21.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲30%
Now £2.2m
Cash at bank
▼26%
Now £734k
Headcount
▲6%
Now 480
Deferred income
▲2%
Now £654k
Fixed assets
▲15%
Now £4.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £794k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.