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Im&M (Holdings) Limited

08650884

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

TRIDENT HOUSE, SHEFFIELD, S6 1JF
Incorporated 14/08/2013

Compliance

Last accounts

31/03/2025

unaudited abridged

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 12/08/2025

Due 26/08/2026

On track

Industry

70100
Activities of head offices

Officers

Sarah Louise Westerman

secretary · Since 14/08/2013

Mr Mark Westerman

director · Since 14/08/2013

NONE

BRITISH · ENGLAND · Age 62

Also on 3 other boards

Mr Nigel John Westerman

director · Since 22/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mrs Sarah Louise Westerman

director · Since 22/12/2023

NURSE

BRITISH · ENGLAND · Age 57

Also on 1 other board

Persons with Significant Control

Im&M (Eot) Limited

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

Trident House, Baxter Road, Sheffield, S6 1JF

Reg: 15151036 · Companies House (England And Wales) · Private Company Limited By Guarantee

Notified 22/12/2023

Former PSCs

Mr Mark Westerman

Ceased 22/12/2023

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 21/07/2014Registered 22/07/2014Satisfied 20/07/2021
Charge
satisfied

HSBC BANK PLC

Created 23/10/2013Registered 05/11/2013Satisfied 20/07/2021

CompanyRankvs 1013+ SIC 70100 peers
81

Financial strength84th percentile among SIC peers · 21/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 2.16× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 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.

Longevity13/15 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 31/03/2025

Net Worth

£1.5M

Balance sheet strength

Cash

£63

Cash in the bank

Net Current Assets

£1.5M

Working capital

Current Assets

£2.7M

Current Liabilities

£1.3M

Debtors

£1.4M

3avg. employees+1

Tax at Year End(2024)

Corp tax£33k

Balance Sheet

Assets less current liabilities£1.5M
Signed by Mr N J Westerman 10/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.16+£1.4M
20241.10+£18k
20231.67+£0
20221.48-£23k
20211.51-£25k
20201.32-£1.1M
20190.80

Derived from filed accounts. Not audited figures.