United Fillings Group Limited
Registered name: UNITED FILLINGS GROUP LIMITED
United Fillings Group Limited made £8.4m revenue and a £1m loss in the year to 31 Jul 2025. read from filing text
United Fillings Group Limited’s revenue fell 21% to £8.4m in the year to 31 Jul 2025, with a loss of £1m and 104 employees. The company is classified under “activities of other holding companies” and is based in Sleaford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sleaford, East Midlands
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £14.6m | £12.6m | £10.6m | £8.4m |
| Cost of sales | £10.8m | £10m | £8.1m | £6.7m |
| Gross profit | £3.8m | £2.7m | £2.6m | £1.7m |
| Operating profit | £1.4m | £490k | £456k | −£1.2m |
| Profit before tax | £1.4m | £444k | £427k | −£1.3m |
| Profit after tax | £1.1m | £335k | £307k | −£1m |
| Profit (best available) | £1.1m | £335k | £307k | −£1m |
| Employees (average) | 126 | 129 | 116 | 104 |
| Ratios | ||||
| Profit margin | 7.4% | 2.6% | 2.9% | −12% |
| Gross margin | 26% | 21.3% | 24.2% | 19.8% |
| Revenue per employee | £116k | £98k | £91.8k | £80.4k |
| Profit per employee | £8.6k | £2.6k | £2.6k | −£9.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼15.8% | ▼21.4% |
| Profit growth | — | — | ▼8.4% | ▼428.1% |
| Headcount growth | — | — | ▼10.1% | ▼10.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10k | £10k | £0 | — |
| Net assets | £36k | £36k | £36k | £36k |
| Fixed assets | £2.1m | £2.1m | £2.1m | £2.1m |
| Current assets | £72k | £135k | £207k | — |
| Debtors | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −12%
- Profit ÷ revenue.
- Gross margin
- 19.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.4k
- Revenue ÷ average employees.
- Profit per employee
- −£9.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £36k
- Cash at bank
- —
- Now —
- Headcount
- ▼10%
- Now 104
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2.1m
Group structure
Subsidiaries (1)
- United Fillings Holdings LimitedRev. £0 · Profit £16k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£1m), from the Companies House accounts bulk data published Jul 2026. 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.