logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mantel, Reginald Henry
    Born in September 1938
    Individual (4 offsprings)
    Officer
    icon of calendar 1975-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Mantel, Michael Jeffrey
    Born in August 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
    Mr Michael Jeffrey Mantel
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-09-10 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mantel, Stephen Mark
    Born in August 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Mantel
    Born in August 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2025-09-10 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 6
  • 1
    Aston, Michael
    Freight Forwarder born in October 1948
    Individual
    Officer
    icon of calendar 1986-12-01 ~ 2014-05-31
    OF - Director → CIF 0
  • 2
    Matthews, Geoffrey Francis Howard
    Chartered Accountant born in October 1939
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2006-06-26
    OF - Director → CIF 0
  • 3
    Brady, George Bernard
    Freight Forwarder born in July 1942
    Individual
    Officer
    icon of calendar 1983-12-16 ~ 2014-06-30
    OF - Director → CIF 0
  • 4
    Still, John William
    Company Director born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-01 ~ 2008-04-30
    OF - Director → CIF 0
  • 5
    Waller, Michael George
    Solicitor born in April 1944
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2006-06-26
    OF - Director → CIF 0
  • 6
    Playle, David John
    Chartered Accountant born in June 1953
    Individual
    Officer
    icon of calendar 1986-08-07 ~ 2021-10-20
    OF - Director → CIF 0
    Playle, David John
    Individual
    Officer
    icon of calendar 1986-08-07 ~ 2021-10-20
    OF - Secretary → CIF 0
parent relation
Company in focus

IMMEDIATE TRANSPORTATION COMPANY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
14,776,362 GBP2023-12-01 ~ 2024-11-30
13,615,284 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
9,326,171 GBP2023-12-01 ~ 2024-11-30
8,259,258 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,450,191 GBP2023-12-01 ~ 2024-11-30
5,356,026 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
5,462,159 GBP2023-12-01 ~ 2024-11-30
5,369,806 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
172,072 GBP2023-12-01 ~ 2024-11-30
210,992 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
3,367 GBP2023-12-01 ~ 2024-11-30
5,849 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
21,518 GBP2023-12-01 ~ 2024-11-30
9,662 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
153,921 GBP2023-12-01 ~ 2024-11-30
207,179 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,364 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
134,557 GBP2023-12-01 ~ 2024-11-30
207,179 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
134,557 GBP2023-12-01 ~ 2024-11-30
207,179 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
843,665 GBP2024-11-30
108,585 GBP2023-11-30
Fixed Assets - Investments
68,535 GBP2024-11-30
68,535 GBP2023-11-30
Fixed Assets
912,200 GBP2024-11-30
177,120 GBP2023-11-30
Debtors
2,769,766 GBP2024-11-30
2,248,988 GBP2023-11-30
Cash at bank and in hand
514,922 GBP2024-11-30
768,354 GBP2023-11-30
Current Assets
3,284,688 GBP2024-11-30
3,017,342 GBP2023-11-30
Creditors
Current
2,713,899 GBP2024-11-30
2,064,294 GBP2023-11-30
Net Current Assets/Liabilities
570,789 GBP2024-11-30
953,048 GBP2023-11-30
Total Assets Less Current Liabilities
1,482,989 GBP2024-11-30
1,130,168 GBP2023-11-30
Net Assets/Liabilities
1,105,276 GBP2024-11-30
1,091,719 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,104,276 GBP2024-11-30
1,090,719 GBP2023-11-30
883,540 GBP2022-11-30
Equity
1,105,276 GBP2024-11-30
1,091,719 GBP2023-11-30
884,540 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
134,557 GBP2023-12-01 ~ 2024-11-30
207,179 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-121,000 GBP2023-12-01 ~ 2024-11-30
Wages/Salaries
2,152,461 GBP2023-12-01 ~ 2024-11-30
2,247,643 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
228,580 GBP2023-12-01 ~ 2024-11-30
238,588 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,652 GBP2023-12-01 ~ 2024-11-30
147,410 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
2,559,693 GBP2023-12-01 ~ 2024-11-30
2,633,641 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
582023-12-01 ~ 2024-11-30
642022-12-01 ~ 2023-11-30
Director Remuneration
71,633 GBP2023-12-01 ~ 2024-11-30
238,645 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,555 GBP2023-12-01 ~ 2024-11-30
31,071 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
21,800 GBP2023-12-01 ~ 2024-11-30
21,270 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
38,480 GBP2023-12-01 ~ 2024-11-30
51,795 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,840 GBP2024-11-30
117,973 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
511,611 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,461 GBP2024-11-30
110,564 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,248 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,248 GBP2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
503,363 GBP2024-11-30
Furniture and fittings
13,379 GBP2024-11-30
7,409 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
836,736 GBP2024-11-30
665,641 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,447,396 GBP2024-11-30
890,741 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-121,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-269,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,209 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
519,809 GBP2024-11-30
564,465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,731 GBP2024-11-30
782,156 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,467 GBP2023-12-01 ~ 2024-11-30
Computers
213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-121,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
213 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
316,927 GBP2024-11-30
101,176 GBP2023-11-30
Computers
9,996 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
68,535 GBP2023-11-30
Investments in Group Undertakings
68,535 GBP2024-11-30
68,535 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,138,237 GBP2024-11-30
1,784,683 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
12,619 GBP2024-11-30
12,620 GBP2023-11-30
Other Debtors
Current
317,170 GBP2024-11-30
14,103 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
201,896 GBP2024-11-30
145,222 GBP2023-11-30
Prepayments/Accrued Income
Current
99,844 GBP2024-11-30
292,360 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,769,766 GBP2024-11-30
Amounts falling due within one year, Current
2,248,988 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
147,938 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
152,640 GBP2024-11-30
45,746 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,994,510 GBP2024-11-30
1,741,592 GBP2023-11-30
Amounts owed to group undertakings
Current
86,785 GBP2024-11-30
86,785 GBP2023-11-30
Corporation Tax Payable
Current
2 GBP2024-11-30
2 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,047 GBP2024-11-30
70,668 GBP2023-11-30
Other Creditors
Current
14,212 GBP2024-11-30
514 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
262,750 GBP2024-11-30
118,987 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
133,032 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
210,937 GBP2024-11-30
24,069 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
147,938 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
210,937 GBP2024-11-30
24,069 GBP2023-11-30
hire purchase agreements
363,577 GBP2024-11-30
69,815 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
911,277 GBP2024-11-30
756,574 GBP2023-11-30
Between one and five year
2,589,756 GBP2024-11-30
More than five year
2,984,332 GBP2024-11-30
All periods
6,485,365 GBP2024-11-30
756,574 GBP2023-11-30
Total Borrowings
Secured
644,547 GBP2024-11-30
69,815 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,364 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
134,557 GBP2023-12-01 ~ 2024-11-30
  • IMMEDIATE TRANSPORTATION COMPANY LIMITED
    Info
    Registered number 00138263
    icon of addressUnit 9, J4 Stanhope Road, Camberley GU15 3BW
    PRIVATE LIMITED COMPANY incorporated on 1914-11-10 (111 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.