Zuken UK Limited
Wholesale of computers, computer peripheral equipment and software · Almondsbury
ActiveUnited KingdomIncorporated 1980Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£2,170,000
Cash
£1,129,000
Turnover
£4,390,000
Profit / loss
£1,378,000
Current assets
£4,846,000
Creditors < 1 year
£2,781,000
Equity
£2,170,000
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £2,170,000 | £792,000 |
| Equity | £2,170,000 | £792,000 |
| Share capital | £7,581,000 | £7,581,000 |
| Retained earnings | −£5,426,000 | −£6,804,000 |
| Assets | ||
| Fixed assets | £105,000 | £175,000 |
| Property, plant & equipment | £105,000 | £175,000 |
| Current assets | £4,846,000 | £2,960,000 |
| Cash at bank | £1,129,000 | £1,080,000 |
| Debtors | £2,346,000 | £1,589,000 |
| Liabilities | ||
| Creditors within one year | £2,781,000 | £2,343,000 |
| Net current assets | £2,065,000 | £617,000 |
| Assets less current liabilities | £2,170,000 | £792,000 |
| Profit & loss | ||
| Turnover | £4,390,000 | £4,314,000 |
| Cost of sales | £2,271,000 | £2,331,000 |
| Gross profit | £2,119,000 | £1,983,000 |
| Operating profit | £289,000 | £198,000 |
| Interest receivable | £11,000 | £9,000 |
| Profit before tax | £300,000 | £207,000 |
| Tax | −£1,078,000 | −£133,000 |
| Profit / loss | £1,378,000 | £340,000 |
| Operating costs | ||
| Audit fees | £35,000 | £29,000 |
| People & pay | ||
| Average employees | 13 | 14 |
| Staff costs | £1,036,000 | £1,083,000 |
| Wages & salaries | £854,000 | £891,000 |
| Social security costs | £111,000 | £101,000 |
| Pension costs | £71,000 | £73,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- KPMG LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Zuken Group Limited
- Ultimate parent
- Zuken Inc.
- Ultimate controlling party
- Zuken Inc.
- Accounts
- FRS 102
- Approved
- 2026-09-15, signed by S Akimoto
Turnover by segment (10)
- Sale of goods: 2,451 (000s) (2026-03-31)
- Sale of goods: 2,432 (000s) (2025-03-31)
- Rendering of services: 1,939 (000s) (2026-03-31)
- Rendering of services: 1,882 (000s) (2025-03-31)
- UK: 2,440 (000s) (2026-03-31)
- UK: 2,397 (000s) (2025-03-31)
- Europe: 1,766 (000s) (2026-03-31)
- Europe: 1,769 (000s) (2025-03-31)
- Other: 184 (000s) (2026-03-31)
- Other: 148 (000s) (2025-03-31)
Share classes (1)
- 7,580,950 ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.