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Immediate Transportation Company Limited

00138263

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

UNIT 9, J4, CAMBERLEY, GU15 3BW
Incorporated 10/11/1914

Compliance

Last accounts

30/11/2024

medium

Next accounts due

28/08/2026

On track

Confirmation statement

Last: 27/07/2025

Due 10/08/2026

On track

Industry

49410
Freight transport by road

Officers

Michael Jeffrey Mantel

director · Since 01/09/2006

British

Reginald Henry Mantel

director · Since 23/07/1975

British

Stephen Mark Mantel

director · Since 01/09/2006

British

Former

David John Playle

secretary · Resigned 20/10/2021

Michael Aston

director · Resigned 31/05/2014

George Bernard Brady

director · Resigned 30/06/2014

Geoffrey Francis Howard Matthews

director · Resigned 26/06/2006

David John Playle

director · Resigned 20/10/2021

John William Still

director · Resigned 30/04/2008

Michael George Waller

director · Resigned 26/06/2006

CompanyRankvs 22030+ SIC 49410 peers
71

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.21× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/11/2024

Turnover

£14.8M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£515k

Cash in the bank

Profit Before Tax

£154k

Bottom line earnings

Net Current Assets

£571k

Working capital

Current Assets

£3.3M

Current Liabilities

£2.7M

Fixed Assets

£912k

Debtors

£2.8M

Cost of Sales

£9.3M

Gross Profit

£5.5M

Admin Expenses

£5.5M

Operating Profit

£172k

Profit After Tax

£135k

58avg. employees

Tax at Year End

Corp tax£2
Dividends paid£121k

People Costs

Wages & salaries£2.2M
NI contributions£229k

Balance Sheet

Bank loans & overdrafts£148k
Assets less current liabilities£1.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20241.21

Derived from filed accounts. Not audited figures.