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Imperial Homes Southern Counties Ltd

10574678

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

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

PADDOCK VIEW CALCOT LANE, SOUTHAMPTON, SO32 2BN
Incorporated 20/01/2017

Compliance

Last accounts

31/05/2025

full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 01/11/2025

Due 15/11/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Miss Leigah Hollamby

secretary · Since 20/01/2017

Mr Joseph Roger Dorrington

director · Since 20/01/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 1 other board

Mr Richard Simon Paine

director · Since 14/03/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 14 other boards

Miss Leigah Marie Hollamby

director · Since 19/09/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Mr Christopher Sheehan

director · Since 02/06/2025

CONSTRUCTION DIRECTOR

BRITISH · ENGLAND · Age 40

Mr Benjamin Thomas Olds

director · Since 01/11/2025

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 1 other board

Persons with Significant Control

Imperial Homes South Group Limited

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

Paddock View, Calcot Lane, Southampton, SO32 2BN

Reg: 13917147 · Companies House · Limited Company

Notified 25/03/2022

Former PSCs

Mr Christopher Andrew Southcott

Ceased 25/03/2022

Mr Joseph Roger Dorrington

Ceased 25/03/2022

Mr Richard Simon Paine

Ceased 25/03/2022

Charges0 outstanding

Charge
satisfied

MSP CAPITAL LTD

Created 10/07/2024Registered 11/07/2024Satisfied 20/05/2025
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satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/05/2024Registered 14/05/2024Satisfied 10/02/2026
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satisfied

LLOYDS BANK PLC

Created 03/05/2024Registered 03/05/2024Satisfied 10/02/2026
Charge
satisfied

LLOYDS BANK PLC

Created 18/12/2023Registered 19/12/2023Satisfied 10/02/2026
Charge
satisfied

MSP CAPITAL LTD

Created 06/10/2023Registered 10/10/2023Satisfied 20/05/2025
Charge
satisfied

MSP CAPITAL LTD

Created 04/11/2022Registered 10/11/2022Satisfied 20/05/2025
Charge
satisfied

MSP CAPITAL LTD

Created 28/10/2022Registered 28/10/2022Satisfied 11/09/2024
Charge
satisfied

ELIZABETH KATE KELLY

Created 17/10/2022Registered 21/10/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LTD

Created 17/10/2022Registered 17/10/2022Satisfied 11/09/2024
Charge
satisfied

MSP CAPITAL LTD

Created 31/03/2022Registered 04/04/2022Satisfied 26/04/2022
Charge
satisfied

GARY BRIAN PREBBLE

Created 31/03/2022Registered 04/04/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LTD

Created 30/03/2022Registered 01/04/2022Satisfied 02/11/2023
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satisfied

MSP CAPITAL LIMITED

Created 29/03/2022Registered 29/03/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LTD

Created 28/03/2022Registered 29/03/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LTD

Created 24/03/2022Registered 28/03/2022Satisfied 02/11/2023
Charge
satisfied

MSP CAPITAL LTD

Created 21/03/2022Registered 28/03/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LIMITED

Created 21/03/2022Registered 25/03/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LIMITED

Created 07/01/2022Registered 10/01/2022Satisfied 18/12/2023
Charge
satisfied

MSP CAPITAL LTD

Created 07/10/2021Registered 08/10/2021Satisfied 23/01/2023
Charge
satisfied

MSP CAPITAL LTD

Created 23/07/2021Registered 26/07/2021Satisfied 02/11/2023
Charge
satisfied

MSP CAPITAL LTD

Created 25/05/2021Registered 28/05/2021Satisfied 23/01/2023
Charge
satisfied

ROBERT SIMON HORTON PELLY AND RACHEL MARY PELLY

Created 17/05/2021Registered 19/05/2021Satisfied 23/01/2023
Charge
satisfied

MSP CAPITAL LTD

Created 17/05/2021Registered 19/05/2021Satisfied 23/01/2023
Charge
satisfied

MSP CAPITAL LIMITED

Created 18/03/2021Registered 29/03/2021Satisfied 23/01/2023
Charge
satisfied

LLOYDS BANK PLC

Created 29/01/2021Registered 02/02/2021Satisfied 02/11/2023
Charge
satisfied

LLOYDS BANK PLC

Created 29/01/2021Registered 02/02/2021Satisfied 18/10/2021
Charge
satisfied

LLOYDS BANK PLC

Created 17/02/2020Registered 20/02/2020Satisfied 15/01/2021
Charge
satisfied

LLOYDS BANK PLC

Created 03/02/2020Registered 06/02/2020Satisfied 08/03/2021
Charge
satisfied

LLOYDS BANK PLC

Created 15/02/2019Registered 18/02/2019Satisfied 18/11/2019
Charge
satisfied

LLOYDS BANK PLC

Created 20/12/2018Registered 02/01/2019Satisfied 03/10/2019
Charge
satisfied

LLOYDS BANK PLC

Created 19/10/2018Registered 23/10/2018Satisfied 06/12/2019
Charge
satisfied

LLOYDS BANK PLC

Created 12/06/2018Registered 12/06/2018Satisfied 02/11/2023

CompanyRankvs 7341+ SIC 41202 peers
62

Financial strength85th percentile among SIC peers · 21/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

Employees15/15 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.

Longevity9/15 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

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

Going Concern Doubt

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

Key FinancialsYear ending 31/05/2025

Turnover

£22.4M

Annual revenue

Net Worth

£77k

Balance sheet strength

Cash

£58k

Cash in the bank

Profit Before Tax

£83k

Bottom line earnings

Net Current Assets

£34k

Working capital

Current Assets

£10.4M

Current Liabilities

£10.4M

Fixed Assets

£86k

Debtors

£3.2M

Cost of Sales

£20.3M

Gross Profit

£2.1M

Admin Expenses

£1.1M

Operating Profit

£1.0M

Profit After Tax

£43k

26avg. employees

Tax at Year End

Corp tax£79k
Dividends paid£80k

People Costs

Wages & salaries£968k
NI contributions£85k

Balance Sheet

Bank loans & overdrafts£3.6M
Assets less current liabilities£121k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.00+£0
20251.00-£37k
20241.07-£20k
20231.11-£498k
20221.44+£371k
20211.66+£120k
20201.27+£152k
20190.99

Derived from filed accounts. Not audited figures.