United Pallet Network (UK) Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

United Pallet Network (UK) started conducting its business in 2000 as a Private Limited Company under the following Company Registration No.: 04089198. This particular company has been active for 24 years and the present status is active. The company's office is based in Leicester at 8 High View Close. You can also locate the company by its postal code : LE4 9LJ. The firm's Standard Industrial Classification Code is 49410, that means Freight transport by road. United Pallet Network (UK) Ltd released its account information for the period that ended on Friday 31st March 2023. The business latest annual confirmation statement was filed on Thursday 12th October 2023.

On January 5, 2015, the firm was seeking a .Net Software / Web Developer (Asp.net / Vb / Javascript / Html / Css) to fill a full time position in Melton Mowbray, Midlands. All the applications should include reference number Web 2015.

The trademark number of United Pallet Network (UK) is UK00003201153. It was submitted in December, 2016 and their IPO published it in the journal number 2017-003.

We have a team of six directors managing this business at present, including Stuart F., Geoffrey A., Neil C. and 3 others listed below who have been executing the directors responsibilities since 2022. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Geoffrey A. as a secretary for the last 16 years.

Trade marks

Trademark UK00003201153

Trademark UK00003201153

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-08
Owner name:	United Pallet Network (UK) Limited
Owner address:	8 High View Close, LEICESTER, United Kingdom, LE4 9LJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 510 346	2 131 835	3 233 825	3 832 600	2 801 941
Current Assets	6 027 854	5 431 165	6 743 386	7 828 573	7 377 024
Debtors	2 476 727	3 275 317	3 499 247	3 943 858	4 484 153
Net Assets Liabilities	3 304 114	2 663 441	2 919 832	4 391 194	4 416 993
Other Debtors	114 279	64 120	47 381	51 472	232 081
Property Plant Equipment	276 182	1 430 633	1 162 150	902 317	643 365
Total Inventories	40 781	24 013	10 314	52 115	90 930

Other Financial Data
Audit Fees Expenses	5 850	5 950	6 000	6 200	6 950
Company Contributions To Money Purchase Plans Directors	40 028	29 219	37 780	29 245	23 754
Director Remuneration	391 591	486 085	597 467	805 384	607 505
Dividend Recommended By Directors		2 607 200	1 400 000	2 408 000	4 000 000
Accrued Liabilities Deferred Income	1 379 501	1 595 204	2 028 768	1 659 988	1 005 724
Accumulated Depreciation Impairment Property Plant Equipment	360 801	329 656	415 327	593 092	882 704
Additional Provisions Increase From New Provisions Recognised				5 132
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		24 881	-4 375		11 442
Administrative Expenses	3 875 301	4 987 141	5 800 098	5 423 219	5 646 599
Amounts Owed By Group Undertakings	260			1 349
Amounts Owed To Group Undertakings	75 383	124 686	152 528		3 573
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	87	92	95	107	108
Comprehensive Income Expense	2 752 604	1 966 527	1 656 391	3 879 362	4 025 799
Corporation Tax Payable	314 718	52 906	146 548	522 456	638 155
Cost Sales	2 249 970	2 489 410	2 559 375	3 489 031	3 484 438
Creditors	2 999 922	4 176 403	4 968 547	4 316 985	3 569 243
Current Tax For Period	674 865	449 941	455 922	910 254	988 155
Deferred Tax Asset Debtors	2 927
Depreciation Expense Property Plant Equipment	61 137	74 594	310 305	306 259	297 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment		105 739	224 634	128 749	7 532
Disposals Property Plant Equipment		194 293	265 751	184 044	10 421
Dividend Per Share Final		4	8	3	22
Dividends Paid	4 000 000	2 607 200	1 400 000	2 408 000	4 000 000
Dividends Paid On Shares	4 000 000	2 607 200	1 400 000	2 408 000	4 000 000
Dividends Paid On Shares Final	4 000 000	288 000	1 400 000	208 000	4 000 000
Further Item Interest Expense Component Total Interest Expense					6 351
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 119 811	1 829 150	1 819 704	2 308 542	2 386 747
Gain Loss On Disposals Property Plant Equipment	3 125	-45 002	-21 467	-10 337	-2 889
Gross Profit Loss	7 256 537	7 377 512	7 706 111	10 165 996	10 625 420
Increase Decrease In Current Tax From Adjustment For Prior Periods	-27 712	-34 577		-52 202	-32 788
Increase From Depreciation Charge For Year Property Plant Equipment		74 594	310 305	306 259	297 144
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	823
Interest Payable Similar Charges Finance Costs	823				6 351
Merchandise	40 781	24 013	10 314	52 115	90 930
Net Current Assets Liabilities	3 027 932	1 254 762	1 774 839	3 511 588	3 807 781
Number Shares Issued Fully Paid		57 600	57 600	57 600	57 600
Operating Profit Loss	3 381 236	2 390 371	2 102 788	4 791 330	4 978 821
Other Creditors	207 844	669 817	1 344 645	476 167	68 329
Other Deferred Tax Expense Credit	-3 901	24 881	-4 375	5 132	11 443
Other Interest Receivable Similar Income Finance Income	15 443	16 401	5 150	3 418	20 139
Other Operating Income Format1			196 775	48 553
Other Taxation Social Security Payable	110 671	123 009	135 981	139 356	121 762
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	76 104	69 346	86 075	85 353	79 246
Prepayments Accrued Income	234 287	838 103	582 096	608 965	872 794
Profit Loss	2 752 604	1 966 527	1 656 391	3 879 362	4 025 799
Profit Loss On Ordinary Activities Before Tax	3 395 856	2 406 772	2 107 938	4 794 748	4 992 609
Property Plant Equipment Gross Cost	636 983	1 760 289	1 577 899	1 495 409	1 526 069
Provisions	-2 927	21 954	17 579	22 711	34 153
Provisions For Liabilities Balance Sheet Subtotal		21 954	17 579	22 711	34 153
Social Security Costs	319 940	361 761	419 875	467 093	473 492
Staff Costs Employee Benefits Expense	3 273 789	3 305 228	4 205 861	4 860 789	4 676 722
Tax Expense Credit Applicable Tax Rate	645 213	457 287	400 508	911 002	948 596
Tax Increase Decrease From Effect Capital Allowances Depreciation	4 358	-29 182	36 046	24 830	38 234
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	25 888	52 872	15 289	24 660	777
Tax Tax Credit On Profit Or Loss On Ordinary Activities	643 252	440 245	451 547	915 386	966 810
Total Additions Including From Business Combinations Property Plant Equipment		1 317 599	83 361	101 721	41 081
Total Assets Less Current Liabilities	3 304 114	2 685 395	2 937 411	4 413 905	4 451 146
Total Current Tax Expense Credit	647 153	415 364	455 922	910 254	955 367
Total Operating Lease Payments	250 231	265 155	252 119	357 416	361 179
Trade Creditors Trade Payables	548 438	1 427 260	680 663	1 041 528	1 141 565
Trade Debtors Trade Receivables	2 124 974	2 373 094	2 869 770	3 282 072	3 379 278
Turnover Revenue	9 506 507	9 866 922	10 265 486	13 655 027	14 109 858
Wages Salaries	2 877 745	2 874 121	3 699 911	4 308 343	4 123 984