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Company No. 13571289 · Incorporated 17 Aug 2021

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:”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamYoung and profitable
Revenue
£315k
Growth ▼8.5%
Profit
£45.6k
Growth ▲560.4%
Profit margin
14.5%
Gross 72%
Employees
7
Change ▲16.7%
Profit / employee
£6.5k
Revenue/employee £45k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull 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)867
Ratios
Profit margin1.9%2%14.5%
Gross margin42.8%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
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FilletedAccounts · bulk data Feb 2025
Derived from the latest filing

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.
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
▲26%
Now £116k
Cash at bank
▼0%
Now £15.3k
Headcount
▲17%
Now 7
Deferred income
—
Now —
Fixed assets
▲104%
Now £236k
Same industry, similar size

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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.