imb 1926 limited
imb 1926 limited Company Information
Company Number
11010755
Next Accounts
Dec 2025
Shareholders
simon maughan
stella smith
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
the mount old blandford road, salisbury, SP2 8BZ
Website
-imb 1926 limited Estimated Valuation
Pomanda estimates the enterprise value of IMB 1926 LIMITED at £104.1k based on a Turnover of £31k and 3.35x industry multiple (adjusted for size and gross margin).
imb 1926 limited Estimated Valuation
Pomanda estimates the enterprise value of IMB 1926 LIMITED at £1.3m based on an EBITDA of £193.6k and a 6.56x industry multiple (adjusted for size and gross margin).
imb 1926 limited Estimated Valuation
Pomanda estimates the enterprise value of IMB 1926 LIMITED at £416.1k based on Net Assets of £238.3k and 1.75x industry multiple (adjusted for liquidity).
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Imb 1926 Limited Overview
Imb 1926 Limited is a live company located in salisbury, SP2 8BZ with a Companies House number of 11010755. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2017, it's largest shareholder is simon maughan with a 50% stake. Imb 1926 Limited is a young, micro sized company, Pomanda has estimated its turnover at £31k with unknown growth in recent years.
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Imb 1926 Limited Health Check
Pomanda's financial health check has awarded Imb 1926 Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £31k, make it smaller than the average company (£920.2k)
- Imb 1926 Limited
£920.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Imb 1926 Limited
- - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
- Imb 1926 Limited
75.3% - Industry AVG
Profitability
an operating margin of 624% make it more profitable than the average company (29.4%)
- Imb 1926 Limited
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Imb 1926 Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Imb 1926 Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £31k, this is less efficient (£177.7k)
- Imb 1926 Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (30 days)
- Imb 1926 Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Imb 1926 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Imb 1926 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 406 weeks, this is more cash available to meet short term requirements (11 weeks)
406 weeks - Imb 1926 Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.9%, this is a higher level of debt than the average (64.5%)
81.9% - Imb 1926 Limited
64.5% - Industry AVG
IMB 1926 LIMITED financials
Imb 1926 Limited's latest turnover from March 2024 is estimated at £31 thousand and the company has net assets of £238.3 thousand. According to their latest financial statements, we estimate that Imb 1926 Limited has 1 employee and maintains cash reserves of £318.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 469 | 410,624 | 403,711 | |||
| Intangible Assets | ||||||
| Investments & Other | 973,152 | 1,145,652 | 988,045 | 988,045 | ||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 973,152 | 1,145,652 | 988,045 | 988,514 | 410,624 | 403,711 |
| Stock & work in progress | ||||||
| Trade Debtors | 2,618 | 1,326 | ||||
| Group Debtors | ||||||
| Misc Debtors | 23,966 | 23,966 | 19,455 | 57,815 | ||
| Cash | 318,308 | 70,306 | 195,771 | 19,521 | 63,592 | 43,218 |
| misc current assets | 598 | |||||
| total current assets | 345,490 | 94,272 | 215,226 | 77,336 | 64,918 | 43,218 |
| total assets | 1,318,642 | 1,239,924 | 1,203,271 | 1,065,850 | 475,542 | 446,929 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 425,235 | 424,061 | ||||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 40,760 | 27,172 | 30,781 | 43,741 | ||
| total current liabilities | 40,760 | 27,172 | 30,781 | 43,741 | 425,235 | 424,061 |
| loans | 1,039,586 | 1,039,586 | 1,037,669 | |||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 936,669 | |||||
| provisions | ||||||
| total long term liabilities | 1,039,586 | 1,039,586 | 1,037,669 | 936,669 | ||
| total liabilities | 1,080,346 | 1,066,758 | 1,068,450 | 980,410 | 425,235 | 424,061 |
| net assets | 238,296 | 173,166 | 134,821 | 85,440 | 50,307 | 22,868 |
| total shareholders funds | 238,296 | 173,166 | 134,821 | 85,440 | 50,307 | 22,868 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 469 | 156 | 209 | |||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 2,618 | 4,511 | -38,360 | 56,489 | 1,326 | |
| Creditors | -425,235 | 1,174 | 424,061 | |||
| Accruals and Deferred Income | 13,588 | -3,609 | -12,960 | 43,741 | ||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -172,500 | 157,607 | 988,045 | |||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | 1,917 | 1,037,669 | ||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -936,669 | 936,669 | ||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 248,002 | -125,465 | 176,250 | -44,071 | 20,374 | 43,218 |
| overdraft | ||||||
| change in cash | 248,002 | -125,465 | 176,250 | -44,071 | 20,374 | 43,218 |
imb 1926 limited Credit Report and Business Information
Imb 1926 Limited Competitor Analysis
Perform a competitor analysis for imb 1926 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SP2 area or any other competitors across 12 key performance metrics.
imb 1926 limited Ownership
IMB 1926 LIMITED group structure
Imb 1926 Limited has no subsidiary companies.
Ultimate parent company
IMB 1926 LIMITED
11010755
imb 1926 limited directors
Imb 1926 Limited currently has 2 directors. The longest serving directors include Mr Simon Maughan (Oct 2017) and Ms Stella Smith (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Maughan | England | 60 years | Oct 2017 | - | Director |
| Ms Stella Smith | England | 59 years | Apr 2020 | - | Director |
P&L
March 2024turnover
31k
0%
operating profit
193.6k
0%
gross margin
75.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
238.3k
+0.38%
total assets
1.3m
+0.06%
cash
318.3k
+3.53%
net assets
Total assets minus all liabilities
Similar Companies
imb 1926 limited company details
company number
11010755
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BRIAN PINDER AYRES LIMITED
auditor
-
address
the mount old blandford road, salisbury, SP2 8BZ
Bank
-
Legal Advisor
-
imb 1926 limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to imb 1926 limited.
imb 1926 limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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imb 1926 limited Companies House Filings - See Documents
| date | description | view/download |
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