Company Overview
Uni2 Properties Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 May 2018, so this is a well established company. Uni2 Properties Limited has been in business for 7 years and 10 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

16 Johns Road, Radcliffe, Nottingham, NG12 2GW
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Companies House Data
Company NameUNI2 PROPERTIES LIMITED
Company Number11378465
Registered Office Address16 Johns Road
 Radcliffe
 NG12 2GW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/06/2019
Directors & Members
Edward Henderson - Director
(English, 40 years old, born October 1986)
Appointed 23 May 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Edward Henderson
FRESHGARMZ CLEANING LTD
FRESHGARMZ LTD
HENDERSON AND CROWE HOLDINGS LIMITED
HENDERSON BRO'S LIMITED
LEWH INVESTMENTS LIMITED
THE ARC DEVELOPMENT PROPERTIES LIMITED
TRADING PROPERTIES LIMITED
UNI 2 PARTY LTD
UNI2 BORROW LTD
UNI2 HOLD TIGHT LTD.
UNI2 KNOW LTD
UNI2 LIVE LTD
UNI2 RENT LTD
UNI2 REPAIR LIMITED
UNI2 STORE LTD
UNI2 STUDY INTERNATIONAL LTD
UNI2 TRAVEL LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 604,079 604,079 499,619
Current Assets 85,471 85,471 140,494
Creditors Due Within One Year 138,671 138,671 132,144
Working Cap -53,200 -53,200 8,350
Total Assets Less Current Liabilities 550,879 550,879 507,969
Long-term Liabilities 397,145 397,145 411,026
Net Assets 153,734 153,734 96,943
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 153,734 153,734 96,943
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 87.6% 87.6% 78.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 12.4% 12.4% 21.9%
Creditors Due Within One Year 20.1% 20.1% 20.6%
Net Current Assets Liabilities -7.7% -7.7% 1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 22.3% 22.3% 15.1%
Capital Employed - - -
Total Assets Less Current Liabilities 79.9% 79.9% 79.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 0.6 0.6 1.1
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 8
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 689,550 689,550 640,113
Debt 535,816 535,816 543,170
Net Assets/Debt 153,734 153,734 96,943

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around NG12 2GW
DENOTS INTERIOR WALLING & FINISHING LIMITED
4 JOHNS ROAD, RADCLIFFE ON TRENT, NOTTINGHAM, NOTTINGHAMSHIRE, NG12 2GW
SOUND CABLES LIMITED
3 JOHNS ROAD, RADCLIFFE-ON-TRENT, NOTTINGHAM, NG12 2GW
EXTENDED REACH RECRUITMENT LTD
21 Johns Road, Radcliffe On Trent, NG12 2GW
Document Filings
Confirmation statement made on 22 May 2025 with updates
Cessation of Edward Geoffrey Henderson as a person with significant control on 29 April 2025
Notification of Henderson and Crowe Holdings Limited as a person with significant control on 29 April 2025
Registered office address changed from 8 Clinton Terrace Derby Road Nottingham NG7 1LY England to 16 Johns Road Radcliffe Nottingham NG12 2GW on 30 December 2024
Confirmation statement made on 22 May 2024 with no updates
Registration of charge 113784650008, created on 21 December 2023
Registration of charge 113784650007, created on 25 July 2023
Confirmation statement made on 22 May 2023 with no updates
Registration of charge 113784650006, created on 10 August 2022
Registration of charge 113784650004, created on 4 August 2022
Registration of charge 113784650005, created on 4 August 2022
Confirmation statement made on 22 May 2022 with no updates
Registered office address changed from 89 - 91 Derby Road Nottingham NG1 5BB England to 8 Clinton Terrace Derby Road Nottingham NG7 1LY on 10 May 2022
Confirmation statement made on 22 May 2021 with no updates
Change of details for Mr Edward Geoffrey Henderson as a person with significant control on 28 May 2021
Director's details changed for Mr Edward Geoffrey Henderson on 28 May 2021
Confirmation statement made on 22 May 2020 with updates
Registration of charge 113784650003, created on 14 April 2020
Registration of charge 113784650002, created on 27 March 2020
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