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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

IMPACT TECHNICAL SERVICES LTD

Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号07532316
設立16/02/2011
目的技術テストと分析
住所3 Kingsley Street, Leicester, LE2 6DY
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日16/02/2011
登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (38イベント)

31/05/2026

退任 Vicky Karen Ball (人)

Directorとして退任

31/05/2026

退任 Nicholas John Ball (人)

Directorとして退任

16/02/2011

就任 Nicholas John Ball (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Team 17 Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

Officers & directors

Ashley Charles Wheeler

Director

就任日: 01/04/2026

—
Anna Viktoria Crona

Director

就任日: 21/01/2021

—
Anna Viktoria Crona

Director

就任日: 21/01/2021

—
Daniel Prelevic

Director

就任日: 21/01/2021

—

1件中 5–9件を表示

1 / 2

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Team 17 Limited (会社)

owns or controls

株主一覧

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実質的支配者

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地理

本社

3 Kingsley Street

Leicester

LE2 6DY

財務

主な数値は年次決算提出資料より。

通貨を変換

2024

ターンオーバー: £523

主な数字

ターンオーバー

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£523
2025£2,691,493

利益/(損失)

2014£142,186
2015£205,264
2016£393,909
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£546,553
2025£454,891

その他の収入

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3,190
2025£2,765

総資産

2014£142,286
2015£205,364
2016£394,009
2017£447,835
2018£663,378
2019£674,750
2020£775,473
2021£501,068
2022£753,480
2023£1,238,749
2024£924,222
2025£1,079,113

Net Assets Liabilities

2014—
2015—
2016—
2017£447,835
2018£663,378
2019£674,750
2020£775,473
2021£501,068
2022£753,480
2023£1,238,749
2024£1,577,769
2025£924,322

Equity

2014—
2015—
2016—
2017£447,835
2018£663,378
2019£674,750
2020£775,473
2021£501,068
2022£753,480
2023£1,238,749
2024£924,222
2025£1,079,113

Current Assets

2014£447,352
2015£472,449
2016£665,037
2017£1,028,371
2018£1,041,995
2019£1,345,695
2020£1,460,799
2021£951,150
2022£1,242,203
2023£1,570,041
2024£1,924,251
2025£1,221,125

Net Current Assets Liabilities

2014£122,997
2015£186,882
2016£378,525
2017£425,412
2018£635,671
2019£635,847
2020£733,011
2021£467,824
2022£732,236
2023£1,222,610
2024£1,563,000
2025£875,026

Total Assets Less Current Liabilities

2014£145,120
2015£208,155
2016£396,197
2017£451,892
2018£668,541
2019£679,388
2020£781,906
2021£506,865
2022£759,277
2023£1,244,546
2024£1,583,566
2025£940,754

Cash Bank On Hand

2014—
2015—
2016—
2017£383,348
2018£506,806
2019£642,003
2020£896,890
2021£212,587
2022£372,198
2023£480,199
2024£289,092
2025£246,990

Debtors

2014£233,494
2015£205,997
2016£322,891
2017£509,388
2018£363,066
2019£486,288
2020£408,766
2021£517,744
2022£741,132
2023£960,898
2024£1,498,494
2025£849,894

Other Debtors

2014—
2015—
2016—
2017£11,008
2018£11,075
2019£10,487
2020£3,638
2021£6,391
2022£2,292
2023£939
2024—
2025—

Creditors

2014—
2015—
2016—
2017£602,959
2018£406,324
2019£709,848
2020£727,788
2021£483,326
2022£509,967
2023£347,431
2024£361,251
2025£346,099

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£177,278
2018£180,443
2019£134,439
2020£201,814
2021£135,118
2022£171,127
2023£120,040
2024£163,206
2025£171,139

Other Creditors

2014—
2015—
2016—
2017£67,829
2018£72,510
2019£72,639
2020£78,774
2021£41,067
2022£23,116
2023£44,016
2024—
2025—

Amounts Owed To Group Undertakings

2014—
2015—
2016—
2017£33,077
2018£37,827
2019£191,765
2020£179,823
2021£30,408
2022£13,185
2023£0
2024£25,059
2025£17,051

Number Shares Allotted

2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Issued Fully Paid

2014—
2015—
2016—
2017100
2018—
2019—
2020—
2021—
2022—
2023—
2024100
2025100

Par Value Share

2014£1
2015£1
2016£1
2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024£1
2025£1

Average Number Employees During Period

2014—
2015—
2016—
201716
201818
201917
202017
202115
202213
202311
202413
202514

管理費

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£319,887
2025£313,904

Accrued Liabilities Deferred Income

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£46,394
2025£39,281

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£27,391
2018£45,800
2019£58,020
2020£66,989
2021£65,820
2022£70,925
2023£68,391
2024£73,668
2025£82,630

Amounts Owed By Group Undertakings

2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£1,607
2022£200,000
2023£521,996
2024£900,000
2025£200,000

Amounts Recoverable On Contracts

2014—
2015—
2016—
2017£21,560
2018£71,474
2019£32,225
2020£34,567
2021£50,958
2022£134,755
2023£65,642
2024£187,710
2025£126,992

Applicable Tax Rate

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£19
2025£25

Audit Fees Expenses

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3,950
2025£8,750

Called Up Share Capital

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£135,397
2015£163,791
2016£231,885
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Comprehensive Income Expense

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£546,553
2025£454,891

Corporation Tax Recoverable

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£20,533
2025£54,569

Cost Sales

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,232,353
2025£1,445,449

Creditors Due Within One Year

2014£324,355
2015£285,567
2016£286,512
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Current Tax For Period

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£79,523
2025£144,397

Deferred Tax Liabilities

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£16,432

Depreciation Expense Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,841
2025£10,630

Director Remuneration

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£67,150
2025£65,420

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£6,277
2018—
2019—
2020£3,779
2021£3,748
2022—
2023£5,375
2024£1,241
2025£3,333

Disposals Property Plant Equipment

2014—
2015—
2016—
2017£8,646
2018—
2019—
2020£10,637
2021£14,351
2022—
2023£5,375
2024£6,274
2025£8,175

Distribution Costs

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£205,954
2025£233,545

Dividend Recommended By Directors

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,200,000
2025£300,000

Dividends Paid

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,200,000
2025£300,000

Dividends Paid On Shares Interim

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£1,200,000

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2014—
2015—
2016—
2017£60,242
2018£99,409
2019—
2020—
2021—
2022—
2023—
2024£0
2025£49,275

Gain Loss On Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,250
2025£1,266

Gross Profit Loss

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£941,194
2025£1,246,044

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£10,732
2018£18,409
2019£12,220
2020£12,748
2021£2,579
2022£5,105
2023£2,841
2024£10,630
2025£12,295

Net Assets Liabilities Including Pension Asset Liability

2014£142,286
2015£205,364
2016£394,009
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Operating Profit Loss

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£415,353
2025£698,595

Other Deferred Tax Expense Credit

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£10,635

Other Interest Receivable Similar Income Finance Income

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3,190
2025£2,765

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£118,283
2018£68,839
2019£128,062
2020£112,279
2021£101,181
2022£184,480
2023£84,802
2024—
2025—

Payments Received On Account

2014—
2015—
2016—
2017£206,492
2018£46,705
2019£182,943
2020£155,098
2021£175,552
2022£118,059
2023£98,573
2024£71,256
2025£39,934

Pension Other Post-employment Benefit Costs Other Pension Costs

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£14,460
2025£17,276

Prepayments

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,152
2025£2,583

Profit Loss Account Reserve

2014£142,186
2015£205,264
2016£393,909
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss On Ordinary Activities Before Tax

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£418,543
2025£701,360

Property Plant Equipment

2014—
2015—
2016—
2017£26,480
2018£32,870
2019£43,541
2020£48,895
2021£39,041
2022£27,041
2023£21,936
2024£20,566
2025£65,728

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£60,261
2018£89,341
2019£106,915
2020£106,030
2021£92,861
2022£92,861
2023£88,957
2024£139,396
2025£140,999

Provisions

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£16,432
2025£16,432

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£4,057
2018£5,163
2019£4,638
2020£6,433
2021£5,797
2022£5,797
2023£5,797
2024£5,797
2025£16,432

Provisions For Liabilities Charges

2014£2,834
2015£2,791
2016£2,188
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Raw Materials

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£136,665
2025£124,241

Share Capital Allotted Called Up Paid

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£142,286
2015£205,364
2016£394,009
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Social Security Costs

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£51,010
2025£58,293

Staff Costs Employee Benefits Expense

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£530,729
2025£591,832

Stocks Inventory

2014£78,461
2015£102,661
2016£110,261
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£22,123
2015£21,273
2016£17,672
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2014£4,974
2015£1,040
2016£14,421
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014£33,955
2015£34,995
2016£49,416
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014£12,682
2015£17,323
2016£22,936
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£5,824
2015£4,641
2016£5,613
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£523
2025—

Tax Expense Credit Applicable Tax Rate

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£79,523
2025£175,340

Tax Increase Decrease From Effect Capital Allowances Depreciation

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£176
2025£18,954

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£347
2025£326

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£79,523
2025£154,807

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£19,491
2018£29,080
2019£17,574
2020£9,752
2021£1,182
2022—
2023£1,471
2024£56,713
2025£9,778

Total Current Tax Expense Credit

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£79,523
2025£144,172

Total Inventories

2014—
2015—
2016—
2017£135,635
2018£172,123
2019£217,404
2020£155,143
2021£220,819
2022£128,873
2023£128,944
2024£136,665
2025£124,241

Total Operating Lease Payments

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£42,598
2025£49,640

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£476,820
2018£280,517
2019£443,576
2020£370,561
2021£458,788
2022£404,085
2023£372,321
2024£388,099
2025£465,750

Turnover Revenue

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,173,547
2025£2,691,493

Wages Salaries

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£465,259
2025£516,263
メートル201420152016201720182019202020212022202320242025
ターンオーバー——————————£523£2,691,493
利益/(損失)£142,186£205,264£393,909———————£546,553£454,891
その他の収入——————————£3,190£2,765
総資産£142,286£205,364£394,009£447,835£663,378£674,750£775,473£501,068£753,480£1,238,749£924,222£1,079,113
Net Assets Liabilities———£447,835£663,378£674,750£775,473£501,068£753,480£1,238,749£1,577,769£924,322
Equity———£447,835£663,378£674,750£775,473£501,068£753,480£1,238,749£924,222£1,079,113
Current Assets£447,352£472,449£665,037£1,028,371£1,041,995£1,345,695£1,460,799£951,150£1,242,203£1,570,041£1,924,251£1,221,125
Net Current Assets Liabilities£122,997£186,882£378,525£425,412£635,671£635,847£733,011£467,824£732,236£1,222,610£1,563,000£875,026
Total Assets Less Current Liabilities£145,120£208,155£396,197£451,892£668,541£679,388£781,906£506,865£759,277£1,244,546£1,583,566£940,754
Cash Bank On Hand———£383,348£506,806£642,003£896,890£212,587£372,198£480,199£289,092£246,990
Debtors£233,494£205,997£322,891£509,388£363,066£486,288£408,766£517,744£741,132£960,898£1,498,494£849,894
Other Debtors———£11,008£11,075£10,487£3,638£6,391£2,292£939——
Creditors———£602,959£406,324£709,848£727,788£483,326£509,967£347,431£361,251£346,099
Trade Creditors Trade Payables———£177,278£180,443£134,439£201,814£135,118£171,127£120,040£163,206£171,139
Other Creditors———£67,829£72,510£72,639£78,774£41,067£23,116£44,016——
Amounts Owed To Group Undertakings———£33,077£37,827£191,765£179,823£30,408£13,185£0£25,059£17,051
Number Shares Allotted100100100—————————
Number Shares Issued Fully Paid———100——————100100
Par Value Share£1£1£1£1——————£1£1
Average Number Employees During Period———161817171513111314
管理費——————————£319,887£313,904
Accrued Liabilities Deferred Income——————————£46,394£39,281
Accumulated Depreciation Impairment Property Plant Equipment———£27,391£45,800£58,020£66,989£65,820£70,925£68,391£73,668£82,630
Amounts Owed By Group Undertakings——————£0£1,607£200,000£521,996£900,000£200,000
Amounts Recoverable On Contracts———£21,560£71,474£32,225£34,567£50,958£134,755£65,642£187,710£126,992
Applicable Tax Rate——————————£19£25
Audit Fees Expenses——————————£3,950£8,750
Called Up Share Capital£100£100£100—————————
Cash Bank In Hand£135,397£163,791£231,885—————————
Comprehensive Income Expense——————————£546,553£454,891
Corporation Tax Recoverable——————————£20,533£54,569
Cost Sales——————————£1,232,353£1,445,449
Creditors Due Within One Year£324,355£285,567£286,512—————————
Current Tax For Period——————————£79,523£144,397
Deferred Tax Liabilities——————————£0£16,432
Depreciation Expense Property Plant Equipment——————————£2,841£10,630
Director Remuneration——————————£67,150£65,420
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£6,277——£3,779£3,748—£5,375£1,241£3,333
Disposals Property Plant Equipment———£8,646——£10,637£14,351—£5,375£6,274£8,175
Distribution Costs——————————£205,954£233,545
Dividend Recommended By Directors——————————£1,200,000£300,000
Dividends Paid——————————£1,200,000£300,000
Dividends Paid On Shares Interim——————————£0£1,200,000
Future Minimum Lease Payments Under Non-cancellable Operating Leases———£60,242£99,409—————£0£49,275
Gain Loss On Disposals Property Plant Equipment——————————£1,250£1,266
Gross Profit Loss——————————£941,194£1,246,044
Increase From Depreciation Charge For Year Property Plant Equipment———£10,732£18,409£12,220£12,748£2,579£5,105£2,841£10,630£12,295
Net Assets Liabilities Including Pension Asset Liability£142,286£205,364£394,009—————————
Operating Profit Loss——————————£415,353£698,595
Other Deferred Tax Expense Credit——————————£0£10,635
Other Interest Receivable Similar Income Finance Income——————————£3,190£2,765
Other Taxation Social Security Payable———£118,283£68,839£128,062£112,279£101,181£184,480£84,802——
Payments Received On Account———£206,492£46,705£182,943£155,098£175,552£118,059£98,573£71,256£39,934
Pension Other Post-employment Benefit Costs Other Pension Costs——————————£14,460£17,276
Prepayments——————————£2,152£2,583
Profit Loss Account Reserve£142,186£205,264£393,909—————————
Profit Loss On Ordinary Activities Before Tax——————————£418,543£701,360
Property Plant Equipment———£26,480£32,870£43,541£48,895£39,041£27,041£21,936£20,566£65,728
Property Plant Equipment Gross Cost———£60,261£89,341£106,915£106,030£92,861£92,861£88,957£139,396£140,999
Provisions——————————£16,432£16,432
Provisions For Liabilities Balance Sheet Subtotal———£4,057£5,163£4,638£6,433£5,797£5,797£5,797£5,797£16,432
Provisions For Liabilities Charges£2,834£2,791£2,188—————————
Raw Materials——————————£136,665£124,241
Share Capital Allotted Called Up Paid£100£100£100—————————
Shareholder Funds£142,286£205,364£394,009—————————
Social Security Costs——————————£51,010£58,293
Staff Costs Employee Benefits Expense——————————£530,729£591,832
Stocks Inventory£78,461£102,661£110,261—————————
Tangible Fixed Assets£22,123£21,273£17,672—————————
Tangible Fixed Assets Additions£4,974£1,040£14,421—————————
Tangible Fixed Assets Cost Or Valuation£33,955£34,995£49,416—————————
Tangible Fixed Assets Depreciation£12,682£17,323£22,936—————————
Tangible Fixed Assets Depreciation Charged In Period£5,824£4,641£5,613—————————
Tax Decrease Increase From Effect Revenue Exempt From Taxation——————————£523—
Tax Expense Credit Applicable Tax Rate——————————£79,523£175,340
Tax Increase Decrease From Effect Capital Allowances Depreciation——————————£176£18,954
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss——————————£347£326
Tax Tax Credit On Profit Or Loss On Ordinary Activities——————————£79,523£154,807
Total Additions Including From Business Combinations Property Plant Equipment———£19,491£29,080£17,574£9,752£1,182—£1,471£56,713£9,778
Total Current Tax Expense Credit——————————£79,523£144,172
Total Inventories———£135,635£172,123£217,404£155,143£220,819£128,873£128,944£136,665£124,241
Total Operating Lease Payments——————————£42,598£49,640
Trade Debtors Trade Receivables———£476,820£280,517£443,576£370,561£458,788£404,085£372,321£388,099£465,750
Turnover Revenue——————————£2,173,547£2,691,493
Wages Salaries——————————£465,259£516,263

書類

Appointment of director

04/06/2026

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Termination of director appointment

04/06/2026

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Termination of director appointment

04/06/2026

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Confirmation statement

13/01/2026

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Change of director details

12/01/2026

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Accounts for a medium company made up to 31 March 2025

26/11/2025

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Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

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Confirmation statement

28/03/2025

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Full accounts made up to 31 March 2024

02/10/2024

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEE🇬🇧ROPER, Benjamin LindenJOSEPH JEAN BAPTISTE MENAGE🇬🇧SHERVINGTON, Elisa
純利益率(2025)純利益率
16.9%
売上高 前年比(2024 vs 2025)売上高 前年比
+514,525.8%
流動比率(2016)流動比率
2.32×
損益 前年比(2024 vs 2025)損益 前年比
-16.8%
ROA(当期純利益)(2025)ROA(当期純利益)
42.2%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

マージン

純利益率(2024)
104,503.4%
販管費率(売上比)(2024)
61,163.9%
純利益率(2025)
16.9%
販管費率(売上比)(2025)
11.7%

成長

損益 前年比(2014 vs 2015)
+44.4%
総資産 前年比(2014 vs 2015)
+44.3%
  1. –Leicester
  2. –IMPACT TECHNICAL SERVICES LTD
流動純資産 前年比(2014 vs 2015)
+51.9%
損益 前年比(2015 vs 2016)
+91.9%
総資産 前年比(2015 vs 2016)
+91.9%
流動純資産 前年比(2015 vs 2016)
+102.5%
総資産 前年比(2016 vs 2017)
+13.7%
流動純資産 前年比(2016 vs 2017)
+12.4%
総資産 前年比(2017 vs 2018)
+48.1%
流動純資産 前年比(2017 vs 2018)
+49.4%
総資産 前年比(2018 vs 2019)
+1.7%
総資産 前年比(2019 vs 2020)
+14.9%
流動純資産 前年比(2019 vs 2020)
+15.3%
総資産 前年比(2020 vs 2021)
-35.4%
流動純資産 前年比(2020 vs 2021)
-36.2%
総資産 前年比(2021 vs 2022)
+50.4%
流動純資産 前年比(2021 vs 2022)
+56.5%
総資産 前年比(2022 vs 2023)
+64.4%
流動純資産 前年比(2022 vs 2023)
+67%
総資産 前年比(2023 vs 2024)
-25.4%
流動純資産 前年比(2023 vs 2024)
+27.8%
売上高 前年比(2024 vs 2025)
+514,525.8%
損益 前年比(2024 vs 2025)
-16.8%
総資産 前年比(2024 vs 2025)
+16.8%
流動純資産 前年比(2024 vs 2025)
-44%
損益 CAGR(2014–2025)
+11.2%
総資産 CAGR(2014–2025)
+20.2%

効率・収益性

ROA(当期純利益)(2014)
99.9%
ROA(当期純利益)(2015)
100%
ROA(当期純利益)(2016)
100%
ROA(当期純利益)(2024)
59.1%
従業員一人当たり売上高(2024)
£40
従業員一人当たり損益(2024)
£42,043
総資産回転率(2025)
2.49×
ROA(当期純利益)(2025)
42.2%
従業員一人当たり売上高(2025)
£192,250
従業員一人当たり損益(2025)
£32,492

運転資本・流動性

流動比率(2014)
1.38×
流動純資産(2014)
£122,997
流動比率(2015)
1.65×
流動純資産(2015)
£186,882
流動比率(2016)
2.32×
流動純資産(2016)
£378,525
流動純資産(2017)
£425,412
流動純資産(2018)
£635,671
流動純資産(2019)
£635,847
流動純資産(2020)
£733,011
流動純資産(2021)
£467,824
流動純資産(2022)
£732,236
流動純資産(2023)
£1,222,610
流動純資産(2024)
£1,563,000
流動純資産(2025)
£875,026

売掛・買掛

売上債権回転期間(日)(2024)
1,045,794日
仕入債務回転期間(売上高ベース)(2024)
113,901日
売上債権回転期間(日)(2025)
115日
仕入債務回転期間(売上高ベース)(2025)
23日

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%

品質・内訳

その他収益率(2024)
609.9%
その他収益率(2025)
0.1%
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