UNIQUE FORWARDING LIMITED

Company number 04306605 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,095,694 Total assets 2019: £8,528,163 Total assets 2020: £10,124,786 Total assets 2021: £15,000,267 Total assets 2022: £13,834,528 Total assets 2023: £13,235,610 Total assets 2024: £17,936,753 Total assets 2025: £10,031,935 Total assets Net assets 2018: £6,707,451 Net assets 2019: £6,703,285 Net assets 2020: £7,440,445 Net assets 2021: £9,159,612 Net assets 2022: £10,360,099 Net assets 2023: £10,707,587 Net assets 2024: £11,639,615 Net assets 2025: £3,890,207 Net assets Total liabilities 2018: -£1,399,809 Total liabilities 2019: -£1,829,568 Total liabilities 2020: -£2,692,941 Total liabilities 2021: -£5,853,089 Total liabilities 2022: -£3,491,163 Total liabilities 2023: -£2,600,407 Total liabilities 2024: -£6,336,460 Total liabilities 2025: -£6,194,073 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 39 2025: 40

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £10,031,935 -£6,194,073 £3,890,207 £956,594 — £1,442,664 40
2024-10-31 £17,936,753 -£6,336,460 £11,639,615 £833,903 — £1,440,084 39
2023-10-31 £13,235,610 -£2,600,407 £10,707,587 £1,157,593 — —
2022-10-31 £13,834,528 -£3,491,163 £10,360,099 £1,455,689 — —
2021-10-31 £15,000,267 -£5,853,089 £9,159,612 £2,625,555 — —
2020-10-31 £10,124,786 -£2,692,941 £7,440,445 £1,236,191 £11,641,361 —
2019-10-31 £8,528,163 -£1,829,568 £6,703,285 £536,410 — —
2018-10-31 £8,095,694 -£1,399,809 £6,707,451 £6,647,800 — —

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-10-31

Cost of sales
£29,870,715
Gross profit
£3,366,163
Administrative expenses
£1,431,044
Wages & salaries
£2,275,196
Profit for the year
£1,442,664
Dividends paid
£9,192,072
Average employees
40

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£93,836
Owed by customers
£5,288,801
Owed to suppliers
£4,410,529