UK Companies House feature
IMPERIAL CIVIL ENFORCEMENT SOLUTIONS LIMITED
Cash
£750K
-3.5% vs 2023
Net assets
£6M
+79.3% vs 2023
Employees
79
+1.3% vs 2023
Profit before tax
£3M
+18% vs 2023
Profile
- Company number
- 02023383
- Status
- Active
- Incorporation
- 1986-05-28
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62012
Net assets
10-year trend · vs UK AI & Enterprise SaaS median
Accounts
10-year trend · latest 2024-12-31
| Metric | Trend | 2019-10-31 | 2019-11-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £8,847,197 | — | £9,846,293 | — | £10,524,598 | — | £10,518,194 | — | £12,032,205 | £13,448,469 | |
| Operating profit | £850,501 | — | £995,759 | — | £2,007,262 | — | £2,115,739 | — | £2,748,166 | £3,251,287 | |
| Profit before tax | £855,514 | — | £985,546 | — | £2,002,884 | — | £2,103,994 | — | £2,743,943 | £3,237,262 | |
| Net profit | £887,798 | — | £792,417 | — | £1,715,059 | — | £1,711,767 | — | £2,102,435 | £2,830,814 | |
| Cash | £5,170,299 | — | £779,590 | — | £395,675 | — | £542,609 | — | £777,450 | £750,314 | |
| Total assets less current liabilities | £5,093,201 | — | £2,861,781 | — | £3,906,990 | — | £3,235,717 | — | £3,716,298 | £6,463,605 | |
| Net assets | £4,502,040 | — | £2,294,457 | — | £3,509,516 | — | £2,968,292 | — | £3,570,727 | £6,401,541 | |
| Equity | £4,502,040 | £4,502,040 | £2,294,457 | £2,294,457 | £3,509,516 | £3,509,516 | £2,968,292 | £2,968,292 | £3,570,727 | £6,401,541 | |
| Average employees | 99 | — | 78 | — | 78 | — | 80 | — | 78 | 79 | |
| Wages | £2,975,074 | — | £3,551,293 | — | £3,042,717 | — | £3,273,615 | — | £3,612,500 | £3,746,283 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- James Cowper Kreston Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, 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.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 26 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SIDHU, Claire | Secretary | 2021-03-31 | — | — |
| BIJSTER, Ashley Marie | Director | 2010-11-01 | Aug 1968 | British |
| CLAY, Robert Peter | Director | 2023-01-01 | Jul 1970 | British |
Show 26 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HANSON, Tracey Anna Marie | Secretary | 2000-04-07 | 2003-10-03 |
| HOBBS, Jane Louise | Secretary | 2010-11-01 | 2019-10-31 |
| MARJORAM, Lindsay Kay | Secretary | — | 2000-04-07 |
| PORTER, Martin Timothy | Secretary | 2019-10-31 | 2021-03-31 |
| YAMANAKA, Ian Iwao | Secretary | 2003-10-03 | 2010-10-31 |
| BEATTIE, Brian | Director | 2019-10-31 | 2023-01-01 |
| BISHOP, Colin Sherwood | Director | 1994-09-22 | 1996-05-31 |
| DAVIS, Barry Rous | Director | 1992-09-23 | 2000-04-07 |
| DUKE, Timothy Peter | Director | 2000-04-07 | 2003-01-23 |
| ESKENAZI, Laurent Albert | Director | 2023-01-01 | 2023-04-19 |
| GASKELL, Kenneth William | Director | 2000-04-07 | 2002-05-22 |
| GILBERT, Paul John Thomas | Director | 2003-03-27 | 2003-10-03 |
| HANSON, Tracey Anna Marie | Director | 2003-03-13 | 2003-10-03 |
| HOLBROOK, James Roderick | Director | 2000-04-07 | 2002-10-13 |
| MACNAUGHTON, Robert Magnus | Director | 2000-04-07 | 2003-10-03 |
| MARJORAM, Lindsay Kay | Director | — | 2000-09-29 |
| MARWAY, Manvinder Singh | Director | 2000-08-07 | 2001-03-01 |
| MILLER, Mark Robert | Director | 2019-10-31 | 2023-01-01 |
| NEAME, Philip | Director | 2000-08-07 | 2002-02-28 |
| NEKY, Mehboob | Director | 2003-10-03 | 2019-10-31 |
| OWEN-HUGHES, Harry Glyn | Director | 1996-01-08 | 2000-04-07 |
| PORTER, Martin Timothy | Director | 2019-10-31 | 2021-03-31 |
| ROBINSON, Philip Thomas | Director | 2001-06-21 | 2003-10-03 |
| SEDGWICK, Anthony | Director | — | 2003-10-03 |
| SEDGWICK, Joan Margaret | Director | — | 1999-02-24 |
| YAMANAKA, Ian Iwao | Director | 2003-10-03 | 2019-10-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Modaxo Group Uk Limited | Corporate entity | Shares 75–100% | 2022-11-30 | Active |
| Imperial Business Systems | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2022-11-30 |
Filing timeline
Last 20 of 205 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-24 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2025-12-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-13 | MA | incorporation | memorandum articles |
| 2025-08-22 | RESOLUTIONS | resolution | resolution |
| 2025-08-22 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-07-24 | AA | accounts | accounts with accounts type full |
| 2024-12-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-08-29 | AA | accounts | accounts with accounts type full |
| 2024-02-29 | CH03 | officers | change person secretary company with change date |
| 2023-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-07 | AA | accounts | accounts with accounts type full |
| 2023-05-03 | AD01 | address | change registered office address company with date old address new address |
| 2023-05-03 | AD01 | address | change registered office address company with date old address new address |
| 2023-04-20 | TM01 | officers | termination director company with name termination date |
| 2023-02-09 | AD02 | address | change sail address company with old address new address |
| 2023-02-08 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2023-01-13 | TM01 | officers | termination director company with name termination date |
| 2023-01-13 | TM01 | officers | termination director company with name termination date |
| 2023-01-13 | AP01 | officers | appoint person director company with name date |
| 2023-01-13 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
6.31
SAFE
Altman Z″
- Working capital / Total assets 0.510 × 6.56 = +3.35
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.267 × 6.72 = +1.80
- Book equity / Total liabilities 1.111 × 1.05 = +1.17
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory