UK Mailing Limited
Advertising agencies · Bristol
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£218,197
Cash
£92,507
Turnover
—
Profit / loss
—
Current assets
£450,196
Creditors < 1 year
£237,449
Equity
£218,197
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-11-30 | 2014-11-3012 months | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £218,197 | £189,982 | £139,170 | £180,737 | £129,870 | £61,707 | £102,521 | £84,917 | £64,243 | £35,455 | £63,435 | £55,551 | £78,403 | £42,112 | −£25,711 | £42,867 | £91,873 |
| Equity | £218,197 | £189,982 | £139,170 | £180,737 | £129,870 | £61,707 | £102,521 | £84,917 | £64,243 | £35,455 | £63,435 | £55,551 | £78,403 | £42,112 | −£25,711 | £42,867 | £91,873 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | £22,558 | £32,754 | £42,244 | £20,039 | £23,788 | £29,644 | £36,766 | £43,343 | £49,483 | £57,937 | £66,918 | £70,480 | £70,276 |
| Intangible assets | — | — | — | — | £8,453 | £16,908 | £25,363 | £0 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £11,850 | £9,902 | £12,082 | £14,456 | £14,105 | £15,846 | £16,881 | £20,039 | £23,788 | £29,644 | £36,766 | £43,343 | £49,483 | £57,937 | £66,918 | £70,480 | £70,276 |
| Current assets | £450,196 | £366,229 | £341,920 | £431,265 | £438,725 | £267,304 | £222,433 | £302,605 | £247,933 | £367,030 | £402,214 | £431,141 | £303,730 | £239,567 | £193,468 | £307,212 | £331,460 |
| Cash at bank | £92,507 | £2,962 | £58,160 | £98,352 | £206,518 | £136,229 | £37,148 | £5,991 | £9,497 | £70,876 | £7,870 | £60,867 | £2,294 | £15,287 | £136 | £10,825 | £15,671 |
| Debtors | £172,739 | £178,317 | £277,260 | £326,413 | £226,707 | £126,575 | £176,695 | £288,614 | £235,841 | £292,643 | £388,344 | £363,694 | £294,636 | £218,280 | £181,533 | £284,319 | £295,754 |
| Stock | £4,000 | £4,000 | £6,500 | £6,500 | £4,500 | £4,500 | £8,590 | £8,000 | £2,595 | £3,511 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £237,449 | £171,416 | £177,864 | £202,016 | £239,445 | £125,158 | £126,756 | £237,727 | £207,478 | £339,219 | £339,770 | £418,933 | — | £256,711 | £275,281 | — | — |
| Creditors after one year | — | £8,333 | £30,568 | £56,568 | £85,568 | £106,793 | £29,000 | — | — | £22,000 | £35,000 | — | £276,039 | — | — | — | — |
| Provisions | £6,400 | £6,400 | £6,400 | £6,400 | £6,400 | £6,400 | £6,400 | — | — | — | — | — | — | — | £8,816 | £10,897 | £9,878 |
| Net current assets | £212,747 | £194,813 | £164,056 | £229,249 | £199,280 | £142,146 | £95,677 | £64,878 | £40,455 | £27,811 | £62,444 | £12,208 | £306,140 | −£14,744 | −£81,813 | −£16,716 | £31,475 |
| Assets less current liabilities | £224,597 | £204,715 | £176,138 | £243,705 | £221,838 | £174,900 | £137,921 | £84,917 | £64,243 | £57,455 | £99,210 | £55,551 | £355,623 | £43,193 | −£14,895 | £53,764 | £101,751 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £966,711 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £517,170 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | £44,059 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £38,128 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £37,148 | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 14 | 16 | 15 | 16 | 16 | 17 | 17 | 16 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2005-05-26
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2017-09-22 · satisfied 2026-02-24
—
Satisfied