Unity Shared Services Ltd
Registered name: UNITY SHARED SERVICES LTD
Unity Shared Services Ltd made £315k revenue and £45.6k profit in the year to 31 Dec 2024.
Unity Shared Services Ltd’s revenue fell 8% to £315k in the year to 31 Dec 2024, with £45.6k profit and 7 employees. The company is classified under “combined office administrative service activities” and is based in Middlesbrough; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Middlesbrough, North East
- Age
- 5 yrs · since 2021
- 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. From the filing: “Unity World Limited is a private company limited by shares and incorporated in England. Its registered office is:”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £329k | £344k | £315k |
| Cost of sales | £188k | £196k | £88.1k |
| Gross profit | £141k | £148k | £227k |
| Operating profit | £32.2k | £9.3k | £52.9k |
| Profit before tax | £7.2k | £6.9k | £47.7k |
| Profit after tax | £6.1k | £6.9k | £45.6k |
| Profit (best available) | £6.1k | £6.9k | £45.6k |
| Employees (average) | 8 | 6 | 7 |
| Ratios | |||
| Profit margin | 1.9% | 2% | 14.5% |
| Gross margin | 42.8% | 43.1% | 72% |
| Revenue per employee | £41.1k | £57.3k | £45k |
| Profit per employee | £766 | £1.2k | £6.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.6% | ▼8.5% |
| Profit growth | — | ▲12.8% | ▲560.4% |
| Headcount growth | — | ▼25% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £310 | £15.3k | £15.3k |
| Net assets | £13.2k | £91.7k | £116k |
| Fixed assets | £116k | £116k | £236k |
| Current assets | £77.2k | £60k | £157k |
| Debtors | £65k | £32.3k | £133k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FilletedAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- 14.5%
- Profit ÷ revenue.
- Gross margin
- 72%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45k
- Revenue ÷ average employees.
- Profit per employee
- £6.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 74.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 42.1%
- 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
- ▲26%
- Now £116k
- Cash at bank
- ▼0%
- Now £15.3k
- Headcount
- ▲17%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▲104%
- Now £236k
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Sources
Latest figures from FilletedAccounts for the year to 31 Dec 2024 (profit £45.6k), from the Companies House accounts bulk data published Feb 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.