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Imagineer Development Uk Cic

08243143

active
Community Interest Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

C/O MTM 3RD FLOOR 82 KING STREET C/O MUM, MANCHESTER, M2 4WQ
Incorporated 08/10/2012

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 08/10/2025

Due 22/10/2026

On track

Industry

88990
Other social work activities without accommodation

Officers

Mrs Elizabeth Anne Leach

director · Since 08/10/2012

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 49

Mr Alan Robert Hiscutt

director · Since 19/10/2020

LOCAL GOVERNMENT OFFICER

BRITISH · ENGLAND · Age 61

Also on 2 other boards

Mr Matthew Paul Dodwell

director · Since 19/12/2025

BRITISH · ENGLAND · Age 53

Mr Robin Charles Sidebottom

director · Since 19/12/2025

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Former PSCs

Mr Nicholas Peter Beanland

Ceased 15/05/2020

Ms Nichola Dean

Ceased 07/11/2018

Ms Elizabeth Anne Leach

Ceased 18/10/2025

CompanyRankvs 982+ SIC 88990 peers
81

Financial strength78th percentile among SIC peers · 20/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 3.78× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength20/25 pts

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

Employees12/15 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.

Longevity14/15 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 31/03/2024

Turnover

£197k

Annual revenue

Net Worth

£30k

Balance sheet strength

Cash

£27k

Cash in the bank

Profit Before Tax

-£10k

Bottom line earnings

Net Current Assets

£25k

Working capital

Current Assets

£34k

Current Liabilities

£9k

Fixed Assets

£5k

Debtors

£7k

Cost of Sales

£131k

Gross Profit

£66k

Admin Expenses

£77k

Operating Profit

-£11k

5avg. employees+2

Balance Sheet

Intangible assets£629
Assets less current liabilities£30k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20243.78-£9k
20231.23

Derived from filed accounts. Not audited figures.