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The Integrate Agency Cic

09672903

active
Community Interest Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Loss before tax (-10)

Details

15A ELECTRIC LANE, LONDON, SW9 8LA
Incorporated 06/07/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Eoin Michael Heffernan

director · Since 06/07/2015

NONE

IRISH · ENGLAND · Age 53

Also on 6 other boards

Mr Simon Jeffrey Abel

director · Since 12/10/2015

CONSULTANT

BRITISH · UNITED KINGDOM · Age 64

Also on 2 other boards

Mrs Barbra Rebecca Mazur

director · Since 09/08/2022

PHILANTHROPIC ADVISOR

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Olga Osuch

director · Since 01/01/2024

DIRECTOR

POLISH · ENGLAND · Age 44

Also on 1 other board

CompanyRankvs 6921+ SIC 82990 peers
83

Financial strength90th percentile among SIC peers · 23/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 247.7× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength23/25 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.

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.

Longevity11/15 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

Turnover

£444k

Annual revenue

Net Worth

£271k

Balance sheet strength

Cash

£102k

Cash in the bank

Profit Before Tax

-£127k

Bottom line earnings

Net Current Assets

£258k

Working capital

Current Assets

£259k

Current Liabilities

£1k

Fixed Assets

£13k

Debtors

£158k

Cost of Sales

£229k

Gross Profit

£215k

Admin Expenses

£373k

Operating Profit

-£127k

5avg. employees

Balance Sheet

Assets less current liabilities£271k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
2025247.70-£127k
2024345.09+£2k
2023837.09+£73k
202128.79+£175k
202034.07+£63k
20199.92

Derived from filed accounts. Not audited figures.