Unique Car Mats (U.K.) Limited

Active02369272 Private limited company

Incorporated: 6 April 1989 (37 years)
Industry: Other manufacturing n.e.c. (32990)
Directors: Geert Hendrik Van Dalfsen
Tiemen Van Dijk
Controlled by: Vcommerce B.V
Accounts type: Medium
Region: East Midlands
Address: Unit 2 Hassall Road
Skegness
Lincolnshire
PE25 3TB

Website & contact details

Website: uniqueproductsuk.com

Filing status

Accounts due: 30 September 2027
Last accounts: 31 December 2025
Conf. stmt due: 14 January 2027
Last conf. stmt: 31 December 2025

Charges

Total: 9
Outstanding: 2
Part satisfied: 0
Satisfied: 7

Officers 3 active

Officer details are public data from the Companies House register.

Van Dalfsen, Geert Hendrik

Director · Appointed 1 March 2026

Dutch

Born April 1979 (47)

Bart, Tijmen

Secretary · Appointed 24 April 2024

Van Dijk, Tiemen

Director · Appointed 24 April 2024

Dutch

Born January 1983 (43)

Officer history (9 former)

1 March 2026

Appointed Van Dalfsen, Geert Hendrik as Director

18 October 2024

Resigned Kimsey, Paul as Director

24 April 2024

Appointed Bart, Tijmen as Secretary

24 April 2024

Appointed Van Dijk, Tiemen as Director

24 April 2024

Resigned Charlesworth, Gail as Director

19 February 2021

Resigned Kimsey, Sharon as Director

19 February 2021

Resigned Kimsey, Graham Derek as Secretary

19 February 2021

Resigned Kimsey, Graham Derek as Director

30 September 2014

Appointed Charlesworth, Gail as Director

26 April 2011

Resigned Kimsey, Ashley as Director

2 August 1994

Resigned Moss-Wright, Eric as Secretary

2 August 1994

Appointed Kimsey, Graham Derek as Secretary

18 March 1994

Appointed Kimsey, Sharon as Director

18 March 1994

Appointed Kimsey, Ashley as Director

3 June 1991

Appointed Moss-Wright, Eric as Secretary

3 June 1991

Resigned Kimsey, Paul as Secretary

9 April 1990

Resigned Porter, Barry as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Vcommerce B.V

Corporate entity · Notified 25 April 2024

Has significant influence or control

Limited Company

Reg. no. 000016817346

Former controllers (4)

25 August 2024

Ceased Jamie Barke — Owns 25–50% of shares

25 April 2024

Ceased Kimsey Holdings Ltd — Owns 25–50% of shares

12 January 2023

Ceased Paul Kimsey — Owns 25–50% of shares

19 February 2021

Ceased Graham Derek Kimsey — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · medium accounts

Net Assets: £1,798,669
Cash: £1,137,431
Turnover: £11,535,736
Profit Before Tax: £1,018,618
Employees: 106

Debt Ratio: 54%
Current Ratio: 1.7x
Profit Margin: 9%
Return on Equity: 42%

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£400,557	£302,255	£376,879	£485,276	£472,005	£255,978	£206,283
Current Assets	£3,511,798	£3,797,386	£3,963,579	£3,051,863	£2,767,157	£2,605,166	£1,312,976
Debtors	£1,515,344	£1,083,664	£1,323,243	£1,151,715	£873,946	£951,001	£685,606
Cash	£1,137,431	£1,915,637	£1,905,753	£1,281,875	£1,340,858	£1,246,927	£205,687
Creditors (< 1 year)	£2,025,778	£2,589,921	£1,583,443	£1,090,819	£1,164,253	£1,365,868	£720,739
Creditors (> 1 year)			£0	£19,489	£38,359		£0
Net Current Assets	£1,486,020	£1,207,465	£2,380,136	£1,961,044	£1,602,904	£1,239,298	£592,237
Net Assets	£1,798,669	£1,452,303	£2,688,062	£2,355,296	£1,968,230	£1,459,953	£770,499
Shareholder Funds	£1,798,669	£1,452,303	£2,688,062	£2,355,296	£1,968,230	£1,459,953	£770,499

Turnover	£11,535,736
Cost of Sales	£9,573,260
Gross Profit	£1,962,476
Admin Expenses	£914,574
Staff Costs	£2,950,163
Operating Profit	£1,047,902
Profit Before Tax	£1,018,618
Tax	£260,608
Profit for Period	£758,010

Filings 187

Date	Description	Made Up To
28 April 2026	Registration of a charge
18 April 2026	Memorandum and Articles of Association
18 April 2026	Resolutions
16 April 2026	Registration of a charge
31 March 2026	Accounts for a medium company	31 December 2025