# POTENTIAL UN LIMITED (05347132)

> POTENTIAL UN LIMITED is an active private limited company (company number 05347132) incorporated on 31 January 2005, registered in Matlock. Its registered activity is hotels and similar accommodation (SIC 55100). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £268k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 5% on the prior period (£281k).

- Status: Active
- Incorporated: 2005-01-31
- Registered office: Matlock, DE4 4AG
- SIC 55100: Hotels and similar accommodation
- Next accounts due: 2027-12-31
- Confirmation statement due: 2027-02-14
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 95 comparable companies in Derby (median −£2, upper quartile £41k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | £268k | — | — | £7,317 | — | — | 2 |
| 2025-03-31 | £281k | — | — | £14k | — | — | 2 |

current ratio 9.41; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £267,665 at 31 March 2026
- Current assets at least 1.5× creditors within one year: Current ratio 9.41
- Incorporated five or more years ago: Incorporated 31 January 2005

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Martin Redman — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-07
- Ms Vanessa Mary Stevenson — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-07

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05347132
HTML: https://firmoscan.com/company/05347132-potential-un-limited