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Ideal Commercials Limited

05770051

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

WARNFORD ROAD, PETERSFIELD, GU32 1JN
Incorporated 05/04/2006

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/04/2026

Due 19/04/2027

On track

Industry

45190
Sale of other motor vehicles

Officers

Mr Andrew Robert Lane

director · Since 05/04/2006

MANAGER

BRITISH · ENGLAND · Age 55

Also on 1 other board

Persons with Significant Control

Ideal Commercial Group Limited

75–100% shares
75–100% votes
Appoint directors

Warnford Road, West Meon, Petersfield, GU32 1JN

Reg: 09086517 · The Registrar Of Companies · Private Limited Company

Notified 15/04/2021

Former PSCs

Mr Andrew Robert Lane

Ceased 15/04/2021

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 04/01/2023Registered 05/01/2023
charge
outstanding

BARCLAYS BANK PLC

Created 19/07/2012Registered 31/07/2012

CompanyRankvs 351+ SIC 45190 peers
64

Financial strength96th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.79× · 16/20
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.

Employees14/15 pts

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

Liquidity16/20 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 31/03/2025

Turnover

£11.1M

Annual revenue

Net Worth

£2.9M

Balance sheet strength

Cash

£674k

Cash in the bank

Profit Before Tax

£4k

Bottom line earnings

Net Current Assets

£2.7M

Working capital

Current Assets

£6.1M

Current Liabilities

£3.4M

Fixed Assets

£249k

Debtors

£1.0M

Cost of Sales

£9.8M

Gross Profit

£1.3M

Admin Expenses

£1.4M

Operating Profit

-£225

Profit After Tax

£5k

9avg. employees-1

Tax at Year End(2024)

Dividends paid£284k

People Costs

Wages & salaries£452k
NI contributions£44k

Balance Sheet

Assets less current liabilities£2.9M
Signed by Mr Andrew Lane 20 November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.79+£5k
20241.80-£278k
20231.93

Derived from filed accounts. Not audited figures.