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Impact Matters Community Interest Company

07610826

active
Community Interest Company
Companies House
Health Score
100 / 100

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

46 COMO ROAD, LONDON, SE23 2JW
Incorporated 20/04/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities
70229
Management consultancy activities
85600
Educational support services
88990
Other social work activities without accommodation

Officers

Ms Karen Ball

director · Since 20/04/2011

NONE

BRITISH · ENGLAND · Age 65

Also on 1 other board

Timothy Neville

director · Since 20/04/2011

NONE

BRITISH · ENGLAND · Age 63

Persons with Significant Control

Ms Karen Ball

Significant control

British · England · Age 65

46, Como Road, London, SE23 2JW

Notified 20/04/2016

CompanyRankvs 3560+ SIC 63990 peers
67

Financial strength55th percentile among SIC peers · 14/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.05× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength14/25 pts

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

Employees11/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2025

Turnover

£70k

Annual revenue

Net Worth

£2k

Balance sheet strength

Cash

£17k

Cash in the bank

Profit Before Tax

£1k

Bottom line earnings

Net Current Assets

£2k

Working capital

Current Assets

£38k

Current Liabilities

£37k

Fixed Assets

£272

Debtors

£21k

Cost of Sales

£12k

Gross Profit

£58k

Admin Expenses

£57k

Operating Profit

£1k

2avg. employees

Balance Sheet

Assets less current liabilities£2k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20251.05+£0
20251.05
20241.02
20231.09-£15k
20221.73-£7k
20211.81+£13k
20201.77+£6k
20191.16

Derived from filed accounts. Not audited figures.