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Imperial Polythene Products Limited

03082042

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 3, COLNBROOK, SL3 0ED
Incorporated 20/07/1995

Compliance

Last accounts

31/08/2024

full

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 19/07/2025

Due 02/08/2026

On track

Industry

22290
Manufacture of other plastic products

Officers

Mr Samuel Marsh

secretary · Since 20/07/1995

COMPANY SECRETARY

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Mr Frank Chiappetta

director · Since 20/07/1995

PRODUCTION

ITALIAN · UNITED KINGDOM · Age 67

Mr Samuel Marsh

director · Since 20/07/1995

COMPANY SECRETARY

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Mrs Kim Elizabeth Chiappetta

director · Since 20/07/2016

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 1 other board

Mrs Lisa Marsh

director · Since 20/07/2016

DIRECTOR

BRITISH · ENGLAND · Age 58

Mr Mohit Bhalla

director · Since 01/09/2020

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 47

Persons with Significant Control

Mr Samuel Marsh

25–50% shares
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes
voting-rights-25-to-50-percent-as-firm
Appoint directors
Significant control

British · England · Age 59

Unit 3, Colnbrook, SL3 0ED

Notified 06/04/2016

Mr Frank Chiappeta

25–50% shares
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes
Appoint directors
Significant control

Italian · England · Age 67

Unit 3, Colnbrook, SL3 0ED

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

HSBC EQUIPMENT FINANCE (UK) LTD · HSBC ASSET FINANCE (UK) LTD

Created 08/03/2016Registered 08/03/2016Satisfied 11/06/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/11/2013Registered 19/11/2013Satisfied 22/04/2016
charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 02/08/2012Registered 04/08/2012

CompanyRankvs 555+ SIC 22290 peers
58

Financial strength88th percentile among SIC peers · 22/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.17× · 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 strength22/25 pts

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

Employees14/15 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

Key FinancialsYear ending 31/08/2024

Net Worth

£1.6M

Balance sheet strength

Cash

£21k

Cash in the bank

Profit Before Tax

£849k

Bottom line earnings

Net Current Assets

£964k

Working capital

Current Assets

£6.7M

Current Liabilities

£5.7M

Fixed Assets

£947k

Debtors

£3.5M

Cost of Sales

£12.8M

Admin Expenses

£3.3M

Profit After Tax

£617k

39avg. employees+1

Tax at Year End

Corp tax£241k
Dividends paid£514k

People Costs

Wages & salaries£1.9M

Balance Sheet

Assets less current liabilities£1.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.17+£97k
20231.20-£66k
20221.24-£400
20211.27-£416k
20201.37+£1.3M
20190.99+£238k
20180.88

Derived from filed accounts. Not audited figures.