Univolt (UK) Limited

Active02481673 Private limited company

Incorporated: 15 March 1990 (36 years)
Industry: Non-specialised wholesale trade (46900)
Directors: Johannes Pfeil
David Charles Mattin
Micheal Pocksteiner
Owned by: Micheal Pocksteiner
Accounts type: Medium
Region: South East
Address: 1 Minster Court
Tuscam Way
Camberley
GU15 3YY

Filing status

Accounts due: 30 September 2027
Last accounts: 31 December 2025
Conf. stmt due: 25 April 2027
Last conf. stmt: 11 April 2026

Charges

Total: 1
Outstanding: 1
Part satisfied: 0
Satisfied: 0

Officers 3 active

Officer details are public data from the Companies House register.

Pfeil, Johannes

Director · Appointed 30 June 2023

German

Born September 1970 (56)

Mattin, David Charles

Director · Appointed 15 December 2011

British

Born January 1963 (63)

Pocksteiner, Micheal, Dr

Director · Appointed 1 January 2003

Austrian

Born March 1957 (69)

Officer history (9 former)

30 June 2023

Appointed Pfeil, Johannes as Director

30 June 2023

Resigned Steigenberger, Peter as Director

27 July 2020

Appointed Steigenberger, Peter as Director

31 March 2020

Resigned Lichtenberger, Rainer as Secretary

31 March 2020

Resigned Lichtenberger, Rainer as Director

15 December 2011

Appointed Mattin, David Charles as Director

30 April 2007

Resigned Garherr, Hermann as Director

1 June 2005

Appointed Lichtenberger, Rainer as Director

6 November 2003

Resigned Poecksteiner, Micheal, Dr as Secretary

6 November 2003

Resigned Pocksteiner, Micheal, Dr as Secretary

6 November 2003

Appointed Lichtenberger, Rainer as Secretary

1 January 2003

Appointed Poecksteiner, Micheal, Dr as Secretary

1 January 2003

Appointed Pocksteiner, Micheal, Dr as Director

31 December 2002

Resigned Pocksteiner, Ernest, Dr as Director

19 November 1993

Appointed Pocksteiner, Micheal, Dr as Secretary

19 November 1993

Resigned Rhodes, John Eric as Secretary

23 November 1990

Resigned Gawler, Andrew as Director

Ownership 1 active

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

Micheal Pocksteiner

Individual · Notified 6 April 2016

Owns 75–100% of shares (as a firm)

Holds 75–100% of voting rights (as a firm)

Right to appoint and remove directors (as a firm)

Austrian

Born March 1957 (69)

Financials

Balance sheet as at 31 December 2025 · medium accounts

Net Assets: £1,860,299
Cash: £1,001,723
Turnover: £14,721,172
Profit Before Tax: £2,583,091
Employees: 19

Debt Ratio: 67%
Current Ratio: 1.4x
Profit Margin: 18%
Return on Equity: 105%

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£211,819	£249,227		£129,325	£155,409	£184,189	£69,600
Current Assets	£5,470,445	£5,518,468		£3,109,567	£2,194,994	£2,196,887	£1,713,658
Debtors	£3,686,899	£3,426,300		£1,606,947	£1,433,153	£1,395,537	£1,247,661
Cash	£1,001,723	£977,275		£796,549	£390,332	£471,846	£161,651
Creditors (< 1 year)	£3,777,813	£4,214,219	£3,434,222	£1,947,411	£1,247,712	£1,659,109	£1,271,613
Creditors (> 1 year)		£0	£2,761	£10,740	£18,286	£25,422
Net Current Assets	£1,692,632	£1,304,249		£1,162,156	£947,282	£537,778	£442,045
Net Assets	£1,860,299	£1,500,724		£1,249,190	£1,055,600	£662,431	£499,497
Shareholder Funds	£1,860,299	£1,500,724		£1,249,190	£1,055,600	£662,431	£499,497

Turnover	£14,721,172
Cost of Sales	£8,041,662
Gross Profit	£6,679,510
Admin Expenses	£2,516,058
Staff Costs	£1,446,699
Operating Profit	£2,564,496
Profit Before Tax	£2,583,091
Tax	£623,516
Profit for Period	£1,959,575

Filings 115

Date	Description	Made Up To
21 April 2026	Confirmation statement with no updates	11 April 2026
7 April 2026	Accounts for a medium company	31 December 2025
16 April 2025	Confirmation statement with no updates	11 April 2025
21 March 2025	Accounts for a small company	31 December 2024
16 April 2024	Confirmation statement with updates	11 April 2024