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 4
  • 1
    Bennett, Mark Amos
    Director born in May 1971
    Individual (5 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, John Leonard
    Director born in December 1968
    Individual (7 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
    Mr John Leonard Bennett
    Born in December 1968
    Individual (7 offsprings)
    Person with significant control
    2023-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Austin, Jonathan Paul
    Managing Director born in May 1962
    Individual (3 offsprings)
    Officer
    2024-04-11 ~ now
    OF - Director → CIF 0
  • 4
    Ratcliffe, Nicholas James
    Director born in February 1975
    Individual (11 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Ratcliffe
    Born in February 1975
    Individual (11 offsprings)
    Person with significant control
    2018-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Anderson, Keith Eric
    Director born in June 1960
    Individual (1 offspring)
    Officer
    2018-03-23 ~ 2024-03-27
    OF - Director → CIF 0
  • 2
    Mrs Michele Eileen Ratcliffe
    Born in December 1972
    Individual
    Person with significant control
    2018-03-23 ~ 2021-03-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

INDEPENDENT MOTOR FACTORS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
1872022-09-01 ~ 2023-08-31
1542021-09-01 ~ 2022-08-31
Turnover/Revenue
16,619,253 GBP2022-09-01 ~ 2023-08-31
13,466,576 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-8,162,481 GBP2022-09-01 ~ 2023-08-31
-5,411,379 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
8,456,772 GBP2022-09-01 ~ 2023-08-31
8,055,197 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-6,794,871 GBP2022-09-01 ~ 2023-08-31
-5,573,743 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,230,689 GBP2022-09-01 ~ 2023-08-31
2,481,454 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,540,708 GBP2022-09-01 ~ 2023-08-31
2,481,454 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,180,554 GBP2022-09-01 ~ 2023-08-31
2,124,693 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
55,454 GBP2022-08-31
Property, Plant & Equipment
410,450 GBP2023-08-31
344,083 GBP2022-08-31
Fixed Assets
410,450 GBP2023-08-31
399,537 GBP2022-08-31
Total Inventories
2,478,914 GBP2023-08-31
2,862,477 GBP2022-08-31
Debtors
Current
2,521,690 GBP2023-08-31
2,018,670 GBP2022-08-31
Cash at bank and in hand
1,497,628 GBP2023-08-31
1,009,350 GBP2022-08-31
Current Assets
6,498,232 GBP2023-08-31
5,890,497 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,835,447 GBP2023-08-31
-2,413,271 GBP2022-08-31
Net Current Assets/Liabilities
3,662,785 GBP2023-08-31
3,477,226 GBP2022-08-31
Total Assets Less Current Liabilities
4,073,235 GBP2023-08-31
3,876,763 GBP2022-08-31
Net Assets/Liabilities
3,971,297 GBP2023-08-31
3,790,743 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
1,000 GBP2021-09-01
Retained earnings (accumulated losses)
3,970,297 GBP2023-08-31
3,789,743 GBP2022-08-31
2,831,989 GBP2021-09-01
Equity
3,971,297 GBP2023-08-31
3,790,743 GBP2022-08-31
2,832,989 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,180,554 GBP2022-09-01 ~ 2023-08-31
2,124,693 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,180,554 GBP2022-09-01 ~ 2023-08-31
2,124,693 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,180,554 GBP2022-09-01 ~ 2023-08-31
2,124,693 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-09-01 ~ 2023-08-31
-500,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000,000 GBP2022-09-01 ~ 2023-08-31
-500,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses), Restated amount
2,165,050 GBP2021-09-01
Restated amount
2,166,050 GBP2021-09-01
Property, Plant & Equipment - Depreciation Expense
132,766 GBP2022-09-01 ~ 2023-08-31
125,142 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
1,497,628 GBP2023-08-31
1,009,350 GBP2022-08-31
1,656,323 GBP2021-09-01
Audit Fees/Expenses
19,000 GBP2022-09-01 ~ 2023-08-31
23,750 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
4,268,356 GBP2022-09-01 ~ 2023-08-31
3,444,351 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
374,741 GBP2022-09-01 ~ 2023-08-31
295,422 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,697,743 GBP2022-09-01 ~ 2023-08-31
3,776,049 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
409,992 GBP2022-09-01 ~ 2023-08-31
102,500 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,918 GBP2022-09-01 ~ 2023-08-31
-3,883 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
331,252 GBP2022-09-01 ~ 2023-08-31
471,476 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
1,000,000 GBP2022-09-01 ~ 2023-08-31
500,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
167,422 GBP2023-08-31
92,422 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,422 GBP2023-08-31
36,968 GBP2022-08-31
Intangible Assets
Goodwill
55,454 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
531,724 GBP2023-08-31
382,799 GBP2022-08-31
Furniture and fittings
298,373 GBP2023-08-31
289,309 GBP2022-08-31
Computers
106,695 GBP2023-08-31
96,864 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
936,792 GBP2023-08-31
768,972 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,597 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-34,597 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
279,722 GBP2022-08-31
Furniture and fittings
77,040 GBP2022-08-31
Computers
68,127 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
424,889 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
85,204 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
32,729 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
14,833 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
132,766 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,313 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,313 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
333,613 GBP2023-08-31
Furniture and fittings
109,769 GBP2023-08-31
Computers
82,960 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,342 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
198,111 GBP2023-08-31
103,077 GBP2022-08-31
Furniture and fittings
188,604 GBP2023-08-31
212,269 GBP2022-08-31
Computers
23,735 GBP2023-08-31
28,737 GBP2022-08-31
Finished Goods/Goods for Resale
2,478,914 GBP2023-08-31
2,862,477 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,311,079 GBP2023-08-31
1,823,174 GBP2022-08-31
Other Debtors
Current
50,060 GBP2023-08-31
37,320 GBP2022-08-31
Prepayments/Accrued Income
Current
160,551 GBP2023-08-31
158,176 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,208,829 GBP2023-08-31
1,826,927 GBP2022-08-31
Corporation Tax Payable
Current
52,377 GBP2022-08-31
Taxation/Social Security Payable
Current
364,190 GBP2023-08-31
277,608 GBP2022-08-31
Other Creditors
Current
13,901 GBP2023-08-31
19,579 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
248,527 GBP2023-08-31
236,780 GBP2022-08-31
Creditors
Current
2,835,447 GBP2023-08-31
2,413,271 GBP2022-08-31
Net Deferred Tax Liability/Asset
-101,938 GBP2023-08-31
-86,020 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,918 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-101,938 GBP2023-08-31
-86,020 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
1,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
344,605 GBP2023-08-31
271,585 GBP2022-08-31
Between one and five year
1,241,094 GBP2023-08-31
801,510 GBP2022-08-31
More than five year
683,793 GBP2023-08-31
377,712 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,269,492 GBP2023-08-31
1,450,807 GBP2022-08-31

Related profiles found in government register
  • INDEPENDENT MOTOR FACTORS LIMITED
    Info
    Registered number 11272078
    Unit 3 Site J, Albert Drive, Burgess Hill, West Sussex RH15 9TN
    Private Limited Company incorporated on 2018-03-23 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
  • INDEPENDENT MOTOR FACTORS LIMITED
    S
    Registered number 11272078
    Victoria Court, 17-21 Ashford Road, Kent, United Kingdom, ME14 5DA
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Old Surgery, Spa Road, Llandrindod Wells, Powys
    Dissolved Corporate (5 parents)
    Equity (Company account)
    310,781 GBP2023-05-01
    Person with significant control
    2023-05-02 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.