United Fillings Limited

Active02516423 Private limited company
Incorporated
28 June 1990 (36 years)
Industry
Other manufacturing n.e.c. (32990)
Accounts type
Medium
Region
East Midlands
Address
Falcon Mill
27 Vine Street
Billingborough
NG34 0QE

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
1 July 2027
Last conf. stmt
17 June 2026

Charges

Total
35
Outstanding
3
Part satisfied
0
Satisfied
32

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 12 August 2021
British
Born January 1988 (38)
Director · Appointed 12 August 2021
British
Born October 1984 (42)
Officer history (10 former)
12 August 2021
Resigned Herszaft, Paul David as Director
12 August 2021
Appointed Prue, Simon Thomas as Director
12 August 2021
Resigned Herszaft, Michelle Kitty as Director
12 August 2021
Resigned Prue, Linda as Director
12 August 2021
Appointed Prue, Jonathan Mark as Director
12 August 2021
Resigned Prue, Nigel William as Secretary
12 August 2021
Resigned Prue, Nigel William as Director
1 August 2016
Appointed Herszaft, Michelle Kitty as Director
1 August 2016
Appointed Prue, Linda as Director
1 June 2016
Appointed Prue, Linda as Director
1 June 2016
Resigned Prue, Linda as Director
10 February 2005
Resigned Burns, Robert Douglas as Director
1 November 2004
Appointed Prue, Nigel William as Secretary
1 November 2004
Resigned Burns, Robert Douglas as Secretary
30 April 1999
Resigned Sharp, Christine Ann as Director
3 February 1994
Resigned Soames, David Christopher as Director
7 December 1993
Appointed Herszaft, Paul David as Director
7 December 1993
Appointed Sharp, Christine Ann as Director
19 March 1992
Appointed Prue, Nigel William as Director

Ownership 1 active

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

Corporate entity · Notified 26 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 04374837

Group structure 3 companies

Ownership group derived from the Companies House PSC register

United Fillings Holdings Limited Owns 75–100% of shares
United Fillings Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · medium accounts

Net Assets
£7,274,822
Cash
£24,959
Turnover
£8,364,127
Profit Before Tax
(£724,105)
Employees
104
Debt Ratio
16%
Current Ratio
5.7x
Profit Margin
-9%
Return on Equity
-6%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2020 2022 2023 2024 2025 £7,438,053 £14,578,133 £12,639,285 £10,646,301 £8,364,127
Balance sheet detail
20252024202320222020
Fixed Assets£941,725£1,000,995£1,034,021£907,589£758,503
Current Assets£7,738,437£8,049,589£8,315,035£9,068,116£6,472,676
Debtors£7,442,895£7,681,858£7,978,794£8,395,831£6,276,709
Cash£24,959£28,374£37,586£81,883£36,136
Creditors (< 1 year)£1,362,991£1,166,577£1,724,211£2,696,985£1,688,971
Creditors (> 1 year)£243,057
Net Current Assets£6,375,446£6,883,012£6,590,824£6,371,131£4,783,705
Net Assets£7,274,822£7,757,509£7,493,367£7,182,080£5,262,934
Shareholder Funds£7,274,822£7,757,509£7,493,367£7,182,080£5,262,934

Turnover£8,364,127£10,646,301£12,639,285£14,578,133£7,438,053
Cost of Sales£6,707,483£8,072,160£9,952,134£10,781,355£5,959,919
Gross Profit£1,656,644£2,574,141£2,687,151£3,796,778£1,478,134
Admin Expenses£1,404,543£989,054£1,010,897£957,798£692,071
Staff Costs£2,975,473£3,180,655£3,264,766£3,288,708£2,459,435
Operating Profit(£697,390)£495,598£529,706£1,549,499£327,251
Profit Before Tax(£724,105)£466,591£483,231£1,512,954£289,160
Tax(£257,418)£120,449£108,944£293,745£63,963
Profit for Period(£466,687)£346,142£374,287£1,219,209£225,197

Filings 225

DateDescriptionMade Up ToPagesPDF
9 November 2026Satisfaction of a charge in full
9 November 2026Satisfaction of a charge in full
29 September 2026Satisfaction of a charge in full
30 July 2026Accounts for a medium company31 July 2025
22 June 2026Registration of a charge
Show all 225 filings

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