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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-09 (in 6mo)

Last made up 2025-10-26

Watchouts

None on the register

Cash

£6M

+94.3% vs 2024

Net assets

£99K

0% vs 2024

Employees

967

+7.1% vs 2024

Profit before tax

£585K

+60.7% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £54,094,000£61,006,000
Operating profit £202,000£491,000
Profit before tax £364,000£585,000
Net profit £364,000£585,000
Cash £3,165,000£6,149,000
Total assets less current liabilities £9,844,000£14,543,000
Net assets £99,000£99,000
Equity £99,000£99,000
Average employees 903967
Wages £25,535,000£28,689,000
Directors' remuneration £371,060£354,260

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin 0.4%0.8%
Net margin 0.7%1.0%
Return on capital employed 2.1%3.4%
Current ratio 0.62x0.74x
Interest cover 0.14x0.29x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a 'going concern' basis, notwithstanding net current liabilities of £4,267,000 (2024: £3,595,000) and net assets of £99,000.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

9 active · 20 resigned

Name Role Appointed Born Nationality
BOUGHTON, Beth Catherine Director 2019-04-05 Sep 1979 British
BRINN, Nigel Kenneth Director 2024-09-25 Jan 1968 Welsh
GERRARD, Keith Director 2023-01-20 Feb 1961 British
HEATH, Robert Director 2020-12-17 Aug 1967 British
HUGHES, Claire Director 2024-03-08 Feb 1982 British
JARVIS, Brian Lawrence Director 2025-09-01 Mar 1975 British
LYONS, Katherine Angharad Director 2020-02-13 Mar 1980 British
MCCARTHY, William James Director 2020-02-13 Sep 1953 British
RICKETTS, Patrick Glenroy Director 2020-02-13 May 1963 British
Show 20 resigned officers
Name Role Appointed Resigned
BELL, Robert Kennedy Director 2012-04-02 2017-06-21
BLACKER, Paul Director 2019-02-12 2025-10-31
DAWSON, Michael Director 2016-09-20 2017-01-11
EDMUNDSON, Gareth Mark Director 2017-05-22 2020-01-31
HAMMOND, Michael Nathaniel Director 2019-09-12 2022-10-16
HAYS, John Director 2016-02-15 2019-11-12
JONES, Paul Stephen Director 2018-04-20 2024-03-08
JORDAN, Joanne Director 2016-01-29 2019-03-29
LEWIS, David Grahame Director 2011-10-26 2014-03-11
NEUDEGG, David Simon Director 2015-04-01 2020-01-16
NORTH, Michael Andrew Director 2014-03-11 2016-03-10
NORTH, Rachel Mary Director 2015-04-01 2016-09-20
OAKHILL, David Michael Director 2022-04-05 2024-09-17
SHELDON, Mark Jeremy Director 2016-03-10 2018-04-20
URWIN, Christopher John Director 2020-02-24 2024-10-15
WALKER, Joanna Elizabeth Director 2016-08-07 2019-01-14
WEAVER, Robert Geoffrey Sarson Director 2017-01-11 2020-12-22
WILLIAMS, Peter Mccarthy Director 2015-04-01 2020-02-12
WILSON, Frank Malcolm Director 2011-11-11 2016-02-15
YOUNG, Ralph Director 2011-10-26 2017-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2025-11-15 AA accounts Accounts with accounts type full
2025-11-07 TM01 officers Termination director company with name termination date PDF
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 AP01 officers Appoint person director company with name date PDF
2024-11-22 AA accounts Accounts with accounts type full
2024-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-15 TM01 officers Termination director company with name termination date PDF
2024-09-25 AP01 officers Appoint person director company with name date PDF
2024-09-17 TM01 officers Termination director company with name termination date PDF
2024-03-12 TM01 officers Termination director company with name termination date PDF
2024-03-12 AP01 officers Appoint person director company with name date PDF
2023-12-22 AA accounts Accounts with accounts type full
2023-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-23 AP01 officers Appoint person director company with name date PDF
2023-01-13 AA accounts Accounts with accounts type full
2022-11-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-25 TM01 officers Termination director company with name termination date PDF
2022-04-08 AP01 officers Appoint person director company with name date PDF
2021-11-23 SH01 capital Capital allotment shares PDF
2021-11-17 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page