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Imperial Civil Enforcement Solutions Limited

02023383

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CENTURY HOUSE, NORTHAMPTON, NN4 7HD
Incorporated 28/05/1986

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 14/12/2025

Due 28/12/2026

On track

Industry

62012
Business and domestic software development
62020
Information technology consultancy activities

Officers

Mrs Ashley Marie Bijster

director · Since 01/11/2010

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Ms Claire Sidhu

secretary · Since 31/03/2021

Mr Robert Peter Clay

director · Since 01/01/2023

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 55

Also on 32 other boards

Persons with Significant Control

Modaxo Group Uk Limited

75–100% shares

Brook Suite, Ground Floor, Bewley House, Chippenham, SN15 1JW

Reg: 04160790 · United Kingdom · Private Company Limited By Shares

Notified 30/11/2022

Former PSCs

Imperial Business Systems

Ceased 30/11/2022

Charges1 outstanding

Charge
outstanding

PNC BANK, NATIONAL ASSOCIATION (AS AGENT)

Created 21/08/2025Registered 22/08/2025
charge
satisfied

BANK OF SCOTLAND PLC

Created 03/11/2008Registered 06/11/2008Satisfied 17/09/2019
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/04/2003Registered 06/05/2003Satisfied 11/10/2003
charge
satisfied

BARCLAYS BANK PLC

Created 27/03/1998Registered 03/04/1998Satisfied 09/05/2001
charge
satisfied

EAGLE STAR INSURANCE COMPANY LIMITED

Created 29/03/1989Registered 11/04/1989Satisfied 10/02/2001
charge
satisfied

LLOYDS BANK PLC

Created 07/11/1986Registered 18/11/1986Satisfied 30/10/1998

CompanyRankvs 19+ SIC 62012 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.09× · 20/20
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 strength25/25 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.

Liquidity20/20 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£13.4M

Annual revenue

Net Worth

£6.4M

Balance sheet strength

Cash

£750k

Cash in the bank

Profit Before Tax

£3.2M

Bottom line earnings

Net Current Assets

£6.2M

Working capital

Current Assets

£11.9M

Current Liabilities

£5.7M

Fixed Assets

£262k

Debtors

£11.1M

Cost of Sales

£3.8M

Gross Profit

£9.6M

Admin Expenses

£6.4M

Operating Profit

£3.3M

Profit After Tax

£2.8M

78avg. employees

Tax at Year End

Corp tax£394k
Dividends paid£1.5M

People Costs

Wages & salaries£3.7M
NI contributions£352k

Balance Sheet

Assets less current liabilities£6.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.09+£2.8M
20231.61+£602k
20221.54-£541k
20211.58+£1.2M
20201.53

Derived from filed accounts. Not audited figures.