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Company No. 03341918 · Incorporated 27 Mar 1997

Unitmovements Limited

Registered name: UNITMOVEMENTS LIMITED

Part of Tough Limited group

Unitmovements Limited made £18.3m revenue and £1m profit in the year to 31 Mar 2025.

Unitmovements Limited’s revenue grew 84% to £18.3m in the year to 31 Mar 2025, with £1m profit and 200 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Cardiff; we hold 4 years of its filed accounts.

Status
Active
Location
Cardiff, Wales
Age
29 yrs · since 1997
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Boring industry
Revenue
£18.3m
Growth ▲84%
Profit
£1m
Growth ▲33.3%
Profit margin
5.5%
Gross 19.3%
Employees
200
Change ▲61.3%
Profit / employee
£5k
Revenue/employee £91.3k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.7m£9.9m£9.9m£18.3m
Cost of sales£6.9m£7.1m£7.4m£14.7m
Gross profit£3.8m£2.8m£2.5m£3.5m
Operating profit£2.6m£1.4m£990k£1.4m
Profit before tax£2.6m£1.4m£994k£1.4m
Profit after tax£2.1m£1.1m£755k£1m
Profit (best available)£2.1m£1.1m£755k£1m
Staff costs£3.7m£3.8m£3.8m£5.8m
Employees (average)129132124200
Ratios
Profit margin19.9%11.2%7.6%5.5%
Gross margin35.6%28.3%25.5%19.3%
Revenue per employee£82.6k£74.7k£80k£91.3k
Profit per employee£16.4k£8.4k£6.1k£5k
Growth (year on year)
Revenue growth—▼7.4%▲0.6%▲84%
Profit growth—▼47.8%▼31.6%▲33.3%
Headcount growth—▲2.3%▼6.1%▲61.3%
Balance sheet — indirect signals, not revenue
Cash at bank£4.3m£2.9m£3.1m£3.4m
Net assets£3.2m£3.1m£3.1m£3.6m
Fixed assets£434k£1.1m£1m£3.3m
Current assets£5.7m£5.3m£5.8m£7.8m
Debtors£1.1m£1.9m£2.3m£3.4m
Deferred income£425k£418k£411k£536k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
19.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£91.3k
Revenue ÷ average employees.
Profit per employee
£5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
18.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.4%
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
▲17%
Now £3.6m
Cash at bank
▲8%
Now £3.4m
Headcount
▲61%
Now 200
Deferred income
▲30%
Now £536k
Fixed assets
▲220%
Now £3.3m

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

Corporate ownership

Group structure

Ownership chain

  1. Tough Limitedultimate parent75–100%
  2. Unitmovements Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Dec 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.