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.
- Status
- Active
- Location
- Enterprise Park, Wales
- Age
- 42 yrs · since 1984
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 27 Mar 2022 | 26 Mar 2023 | 24 Mar 2024 | 30 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 398 | 409 | 451 | 480 |
| Ratios | ||||
| Profit margin | 14.4% | 3.9% | −3.4% | 3.7% |
| Gross margin | 75.5% | 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 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
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.
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.
Similar profitable businesses
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- Profit
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- Finix Restaurants LimitedKingswinford · Unlicensed restaurants and cafes
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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.