Unity Doors Limited
Registered name: UNITY DOORS LIMITED
Unity Doors Limited made £12.9m revenue and £219k profit in the year to 31 Dec 2024.
Unity Doors Limited’s revenue fell 15% to £12.9m in the year to 31 Dec 2024, with £219k profit and 103 employees. The company is classified under “manufacture of doors and windows of metal” and is based in Newent; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newent, South West
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £16.6m | £15.3m | £12.9m |
| Cost of sales | £12.5m | £11.6m | — |
| Gross profit | £4.1m | £3.6m | — |
| Operating profit | £1.2m | £770k | £402k |
| Profit before tax | £1.1m | £701k | £282k |
| Profit after tax | £812k | £526k | £219k |
| Profit (best available) | £812k | £526k | £219k |
| Staff costs | £4m | £4m | £3.9m |
| Employees (average) | 113 | 111 | 103 |
| Ratios | |||
| Profit margin | 4.9% | 3.5% | 1.7% |
| Gross margin | 24.7% | 23.8% | — |
| Revenue per employee | £147k | £138k | £126k |
| Profit per employee | £7.2k | £4.7k | £2.1k |
| Cash conversion | −75.9% | −110.5% | 218.9% |
| Growth (year on year) | |||
| Revenue growth | — | ▼8% | ▼15.2% |
| Profit growth | — | ▼35.2% | ▼58.4% |
| Headcount growth | — | ▼1.8% | ▼7.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £700k | £425k | £275k |
| Net assets | £1.5m | £1.7m | £1.5m |
| Fixed assets | £1.5m | £1.4m | £1.4m |
| Current assets | £4.4m | £3.8m | £4.8m |
| Debtors | £2.8m | £2.4m | £2.8m |
| Deferred income | £248k | £113k | £34.6k |
| Cash from operations | −£897k | −£850k | £880k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £126k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- 218.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.4%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼9%
- Now £1.5m
- Cash at bank
- ▼35%
- Now £275k
- Headcount
- ▼7%
- Now 103
- Deferred income
- ▼69%
- Now £34.6k
- Fixed assets
- ▼2%
- Now £1.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Rapid Access LtdNuneaton · Manufacture of doors and windows of metal
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- Dudleys Aluminium LimitedCardiff · Manufacture of doors and windows of metal
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- Joedan Manufacturing (U.K.) LimitedTewkesbury · Manufacture of doors and windows of metal
- Revenue
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £219k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.