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I&M Farm Shop Limited

13408509

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

GLENDALE WEST BANK, MATLOCK, DE4 2DQ
Incorporated 19/05/2021

Compliance

Last accounts

31/05/2025

micro entity

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 18/05/2025

Due 01/06/2026

On track

Industry

47210
Retail sale of fruit and vegetables in specialised stores
47220
Retail sale of meat and meat products in specialised stores
47230
Retail sale of fish, crustaceans and molluscs in specialised stores
47240
Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores

Officers

Mr Ian Proctor

director · Since 19/05/2021

BUSINESS PERSON

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Ms Mary Jane Proctor

director · Since 10/08/2021

TEACHER

BRITISH · ENGLAND · Age 55

Persons with Significant Control

Mr Ian Proctor

25–50% shares
25–50% votes
Appoint directors

British · England · Age 59

Glendale, West Bank, Matlock, DE4 2DQ

Notified 19/05/2021

Ms Mary Jane Proctor

25–50% shares
25–50% votes
Appoint directors

British · England · Age 55

Glendale, West Bank, Matlock, DE4 2DQ

Notified 19/05/2021

CompanyRankvs 2002+ SIC 47210 peers
41

Financial strength16th percentile among SIC peers · 4/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.51× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength4/25 pts

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

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 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 31/05/2025

Net Worth

-£1k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£18k

Working capital

Current Assets

£19k

Current Liabilities

£37k

Fixed Assets

£18k

6avg. employees

Balance Sheet

Assets less current liabilities£10
Prepared with Sage Accounts Production 25.0 - FRS102_2025

EstimatesDerived

YearCurrent RatioImplied Profit
20250.51+£0
20250.51-£14k
20240.46-£2k
20230.31-£3k
20220.30

Derived from filed accounts. Not audited figures.