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It Fleet Automotive Limited

04223523

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

IT HOUSE NOTLEY PARK, COLCHESTER, CO7 6QD
Incorporated 25/05/2001

Compliance

Last accounts

31/05/2025

medium

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 25/05/2026

Due 08/06/2027

On track

Industry

45200
Maintenance and repair of motor vehicles

Officers

Mr Andrew William John Timmis

director · Since 01/12/2001

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 9 other boards

Mrs Kim Brenda Timmis

secretary · Since 14/10/2004

BRITISH · UNITED KINGDOM · Age 53

Also on 17 other boards

Mrs Kim Brenda Timmis

director · Since 22/05/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 17 other boards

Mr Martin Stuart Betts

director · Since 27/03/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 2 other boards

Persons with Significant Control

Mr Andrew William John Timmis

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 61

It House, Notley Park, Raydon Road, Colchester, CO7 6QD

Notified 06/04/2016

Mrs Kim Brenda Timmis

25–50% shares
25–50% votes

British · United Kingdom · Age 53

It House, Notley Park, Raydon Road, Colchester, CO7 6QD

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 09/02/2022Registered 11/02/2022
Charge
satisfied

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 13/11/2020Registered 20/11/2020Satisfied 18/06/2021
Charge
outstanding

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 13/11/2020Registered 20/11/2020
Charge
satisfied

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 13/11/2020Registered 20/11/2020Satisfied 22/06/2021
Charge
outstanding

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 13/11/2020Registered 20/11/2020
Charge
satisfied

GARY WILLIAM IRELAND · EMPOWERED PENSIONS LTD

Created 20/12/2019Registered 03/01/2020Satisfied 17/11/2020
Charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 28/02/2014Registered 03/03/2014Satisfied 13/01/2022
charge
satisfied

CATTLES INVOICE FINANCE LIMITED

Created 20/04/2005Registered 23/04/2005Satisfied 25/09/2014
charge
satisfied

FCE BANK PLC

Created 19/10/2004Registered 22/10/2004Satisfied 03/09/2014

CompanyRankvs 22054+ SIC 45200 peers
31

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.74× · 6/20
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 strength0/25 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.

Liquidity6/20 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2 in the financial statements, which indicates that the group's current liabilities exceeded its total assets by £935,506. As stated in note 2, these events or

Key FinancialsYear ending 31/05/2025

Turnover

£38.7M

Annual revenue

Net Worth

-£1.8M

Balance sheet strength

Cash

£74k

Cash in the bank

Profit Before Tax

£476k

Bottom line earnings

Net Current Assets

-£2.0M

Working capital

Current Assets

£5.8M

Current Liabilities

£7.8M

Fixed Assets

£1.1M

Debtors

£5.6M

Cost of Sales

£32.0M

Gross Profit

£6.8M

Admin Expenses

£5.8M

Operating Profit

£923k

Profit After Tax

£269k

229avg. employees

Tax at Year End(2024)

VAT£641k

Director Loans(2024)

Company owes directors£851k

People Costs

Wages & salaries£9.2M
NI contributions£980k

Balance Sheet

Bank loans & overdrafts£1.2M
Assets less current liabilities-£936k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.74+£0
20250.74+£819k
20240.77+£637k£12.8M
20230.89+£341k£9.9M
20220.78-£864k£11.5M
20210.69-£732k£15.3M
20200.87-£1.8M
20190.85-£797k£10.8M
20180.94

Derived from filed accounts. Not audited figures.