Imt Medical Transport Limited
10713061
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 4 outstanding charges (-8)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 17/12/2018
COMPANY DIRECTOR
BRITISH · NORTHERN IRELAND · Age 64
Also on 16 other boards
secretary · Since 14/06/2022
director · Since 17/04/2025
FINANCE DIRECTOR
BRITISH · NORTHERN IRELAND · Age 44
Also on 5 other boards
Persons with Significant Control
Mr Stanley Edgar
British · Northern Ireland · Age 64
7-13 Boucher Road, Boucher Road, Belfast, BT12 6HR
Notified 01/12/2019
Mr John Mcculloch Hood
British · England · Age 65
Regent House, Arkwright Way, Scunthorpe, DN16 1AL
Notified 23/01/2020
Former PSCs
Mr John Andrew Mccullach Hood
Ceased 31/12/2019
Mr Gary James Miskelly
Ceased 17/12/2018
Mr Simon Peter Jones
Ceased 31/12/2019
Charges4 outstanding
HSBC INVOICE FINANCE (UK) LTD
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S.E.R.E. HOLDINGS LIMITED
CompanyRankvs 3917+ SIC 49390 peers25
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 3 in the financial statements, which indicates that the accounts have been prepared on a going concern basis, the validity of which depends on the continuous pr
Key FinancialsYear ending 31/12/2024
Turnover
£16.9M
Annual revenue
Net Worth
-£508k
Balance sheet strength
Cash
£3k
Cash in the bank
Profit Before Tax
£36k
Bottom line earnings
Net Current Assets
-£101k
Working capital
Current Assets
£2.3M
Current Liabilities
£2.4M
Fixed Assets
£633k
Debtors
£2.3M
Cost of Sales
£11.8M
Gross Profit
£5.2M
Admin Expenses
£4.9M
Operating Profit
£220k
Profit After Tax
£16k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.96 | -£829k |
| 2019 | 1.65 | +£309k |
| 2018 | 0.45 | — |
Derived from filed accounts. Not audited figures.