I.M. MAPS (UK) LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. I.M. MAPS (UK) LIMITED 2021-06-09 → present
2. I.M. DISTRIBUTION LIMITED 2013-02-26 → 2021-06-09
3. MAHINDRA DISTRIBUTION LIMITED 2012-09-27 → 2013-02-26

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After careful consideration the directors consider that the IML Group forecast is achievable, that sufficient facilities will continue in place throughout the period and that should any funds be required by IML Group to operate and meet its liabilities as they fall due for payment these funds will be made available by IM Group Limited or its subsidiary companies. On this basis the directors are satisfied that the IML Group is able to operate and meet its liabilities as they fall due for payment throughout the period and therefore the directors consider that it is appropriate to prepare the financial statements on the going concern basis.”

Significant events

• “There have been no significant events affecting the company since the year end.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

3

last 24 months

Officers appointed

2

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -16.4%

  £25,787,921 → £21,569,998

• Cash

  -45.6%

  £1,934,849 → £1,052,277

• Net assets

  -39%

  £2,317,782 → £1,414,007

• Employees

  +4.3%

  23 → 24

• Operating profit

  +8.2%

  £2,565,664 → £2,775,468

• Profit before tax

  +18.2%

  £2,517,963 → £2,976,263

• Wages

  -2.3%

  £983,603 → £960,560

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers