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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
    Ratcliffe, Nicholas James
    Born in February 1975
    Individual (13 offsprings)
    Officer
    icon of calendar 2018-03-23 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Ratcliffe
    Born in February 1975
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2018-03-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bennett, John Leonard
    Born in December 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-03-23 ~ now
    OF - Director → CIF 0
    Mr John Leonard Bennett
    Born in December 1968
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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
    Bennett, Mark Amos
    Born in May 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Austin, Jonathan Paul
    Born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-04-11 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mrs Michele Eileen Ratcliffe
    Born in December 1972
    Individual
    Person with significant control
    icon of calendar 2018-03-23 ~ 2021-03-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Anderson, Keith Eric
    Director born in June 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-23 ~ 2024-03-27
    OF - Director → CIF 0
parent relation
Company in focus

INDEPENDENT MOTOR FACTORS LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
2122023-09-01 ~ 2024-12-31
1872022-09-01 ~ 2023-08-31
Turnover/Revenue
26,409,885 GBP2023-09-01 ~ 2024-12-31
16,619,253 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-11,371,707 GBP2023-09-01 ~ 2024-12-31
-8,162,481 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
15,038,178 GBP2023-09-01 ~ 2024-12-31
8,456,772 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-11,144,693 GBP2023-09-01 ~ 2024-12-31
-6,794,871 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
3,878,486 GBP2023-09-01 ~ 2024-12-31
1,230,689 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
300 GBP2023-09-01 ~ 2024-12-31
19 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
3,876,909 GBP2023-09-01 ~ 2024-12-31
1,540,708 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
2,717,406 GBP2023-09-01 ~ 2024-12-31
1,180,554 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
576,738 GBP2024-12-31
410,450 GBP2023-08-31
Fixed Assets
576,738 GBP2024-12-31
410,450 GBP2023-08-31
Total Inventories
3,301,136 GBP2024-12-31
2,478,914 GBP2023-08-31
Debtors
Current
2,544,197 GBP2024-12-31
2,521,690 GBP2023-08-31
Cash at bank and in hand
863,991 GBP2024-12-31
1,497,628 GBP2023-08-31
Current Assets
6,709,324 GBP2024-12-31
6,498,232 GBP2023-08-31
Net Current Assets/Liabilities
3,252,643 GBP2024-12-31
3,662,785 GBP2023-08-31
Total Assets Less Current Liabilities
3,829,381 GBP2024-12-31
4,073,235 GBP2023-08-31
Net Assets/Liabilities
3,688,703 GBP2024-12-31
3,971,297 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-08-31
1,000 GBP2022-09-01
Retained earnings (accumulated losses)
3,687,703 GBP2024-12-31
3,970,297 GBP2023-08-31
3,789,743 GBP2022-09-01
Equity
3,688,703 GBP2024-12-31
3,971,297 GBP2023-08-31
3,790,743 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
2,717,406 GBP2023-09-01 ~ 2024-12-31
1,180,554 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,717,406 GBP2023-09-01 ~ 2024-12-31
1,180,554 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
2,717,406 GBP2023-09-01 ~ 2024-12-31
1,180,554 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-09-01 ~ 2024-12-31
-1,000,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-3,000,000 GBP2023-09-01 ~ 2024-12-31
-1,000,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000,000 GBP2023-09-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-3,000,000 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
247,606 GBP2023-09-01 ~ 2024-12-31
132,766 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
863,199 GBP2024-12-31
1,497,628 GBP2023-08-31
1,009,350 GBP2022-09-01
Bank Overdrafts
-792 GBP2024-12-31
Audit Fees/Expenses
20,500 GBP2023-09-01 ~ 2024-12-31
19,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
6,972,895 GBP2023-09-01 ~ 2024-12-31
4,268,356 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
637,213 GBP2023-09-01 ~ 2024-12-31
374,741 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
7,718,963 GBP2023-09-01 ~ 2024-12-31
4,697,743 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
523,749 GBP2023-09-01 ~ 2024-12-31
409,992 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
38,740 GBP2023-09-01 ~ 2024-12-31
15,918 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
969,227 GBP2023-09-01 ~ 2024-12-31
331,252 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
3,000,000 GBP2023-09-01 ~ 2024-12-31
1,000,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
182,421 GBP2024-12-31
167,422 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
182,421 GBP2024-12-31
167,422 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
685,807 GBP2024-12-31
531,724 GBP2023-08-31
Furniture and fittings
520,177 GBP2024-12-31
298,373 GBP2023-08-31
Computers
123,996 GBP2024-12-31
106,695 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,329,980 GBP2024-12-31
936,792 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,345 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,345 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
526,342 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
172,969 GBP2023-09-01 ~ 2024-12-31
Computers, Owned/Freehold
14,772 GBP2023-09-01 ~ 2024-12-31
Owned/Freehold
247,605 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,705 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,705 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
485,877 GBP2024-12-31
Furniture and fittings
169,633 GBP2024-12-31
Computers
97,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753,242 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
199,930 GBP2024-12-31
198,110 GBP2023-08-31
Furniture and fittings
350,544 GBP2024-12-31
188,604 GBP2023-08-31
Computers
26,264 GBP2024-12-31
23,736 GBP2023-08-31
Finished Goods/Goods for Resale
3,301,136 GBP2024-12-31
2,478,914 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,248,628 GBP2024-12-31
2,311,079 GBP2023-08-31
Other Debtors
Current
56,726 GBP2024-12-31
50,060 GBP2023-08-31
Prepayments/Accrued Income
Current
238,843 GBP2024-12-31
160,551 GBP2023-08-31
Bank Overdrafts
Current
792 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,398,489 GBP2024-12-31
2,208,829 GBP2023-08-31
Corporation Tax Payable
Current
442,376 GBP2024-12-31
Taxation/Social Security Payable
Current
461,368 GBP2024-12-31
364,190 GBP2023-08-31
Other Creditors
Current
31,872 GBP2024-12-31
13,901 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
121,784 GBP2024-12-31
248,527 GBP2023-08-31
Creditors
Current
3,456,681 GBP2024-12-31
2,835,447 GBP2023-08-31
Net Deferred Tax Liability/Asset
-140,678 GBP2024-12-31
-101,938 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38,740 GBP2023-09-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-140,678 GBP2024-12-31
-101,938 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
531,780 GBP2024-12-31
344,605 GBP2023-08-31
Between one and five year
1,941,021 GBP2024-12-31
1,241,094 GBP2023-08-31
More than five year
720,804 GBP2024-12-31
683,793 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,193,605 GBP2024-12-31
2,269,492 GBP2023-08-31
Related profiles found in government register
  • INDEPENDENT MOTOR FACTORS LIMITED
    Info
    Registered number 11272078
    icon of addressUnit 3 Site J, Albert Drive, Burgess Hill, West Sussex RH15 9TN
    PRIVATE LIMITED COMPANY incorporated on 2018-03-23 (7 years 9 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
    icon of addressVictoria 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
  • icon of addressThe Old Surgery, Spa Road, Llandrindod Wells, Powys
    Dissolved Corporate (5 parents)
    Equity (Company account)
    310,781 GBP2023-05-01
    Person with significant control
    icon of calendar 2023-05-02 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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