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Immediate Transportation Company Limited

00138263

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

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

Reginald Henry Mantel

director · Since 23/07/1975

FREIGHT FORWARDER

BRITISH · ENGLAND · Age 87

Also on 4 other boards

Mr Michael Jeffrey Mantel

director · Since 01/09/2006

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Mr Stephen Mark Mantel

director · Since 01/09/2006

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 4 other boards

Persons with Significant Control

Itc (Holdings) Ltd

75–100% shares

Unit 9, J4, Stanhope Road, Camberley, GU15 3BW

Reg: 01797927 · Companies House · Private Limited Company

Notified 15/03/2026

Former PSCs

Mr Michael Jeffrey Mantel

Ceased 15/03/2026

Mr Stephen Mantel

Ceased 15/03/2026

Charges2 outstanding

charge
outstanding

LLOYDS BANK PLC

Created 22/03/1993Registered 25/03/1993
charge
outstanding

LLOYDS BANK PLC

Created 27/02/1981Registered 04/03/1981

CompanyRankvs 1624+ SIC 49410 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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

Outstanding charges: -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 concern are d

Key FinancialsYear ending 30/11/2025

Turnover

£15.2M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£334k

Cash in the bank

Profit Before Tax

£144k

Bottom line earnings

Net Current Assets

£349k

Working capital

Current Assets

£2.9M

Current Liabilities

£2.5M

Fixed Assets

£964k

Debtors

£2.6M

Cost of Sales

£9.2M

Gross Profit

£6.1M

Admin Expenses

£6.0M

Operating Profit

£188k

Profit After Tax

£94k

58avg. employees

Tax at Year End

Dividends paid£128k

People Costs

Wages & salaries£2.3M
NI contributions£273k

Balance Sheet

Bank loans & overdrafts£133k
Assets less current liabilities£1.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.14-£34k
20241.21+£14k
20231.46+£207k
20221.23+£647k
20211.14

Derived from filed accounts. Not audited figures.