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 2
  • 1
    Farren, John
    Director born in August 1962
    Individual (7 offsprings)
    Officer
    2015-03-27 ~ now
    OF - Director → CIF 0
    Mr John Farren
    Born in August 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Farren, Elaine
    Director born in July 1977
    Individual (5 offsprings)
    Officer
    2015-03-27 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

IMAC GROUP LTD

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
8,630,273 GBP2022-12-01 ~ 2023-11-30
7,225,003 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-6,066,638 GBP2022-12-01 ~ 2023-11-30
-5,547,792 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
2,563,635 GBP2022-12-01 ~ 2023-11-30
1,677,211 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-20,616 GBP2022-12-01 ~ 2023-11-30
-25,346 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,388,178 GBP2022-12-01 ~ 2023-11-30
-1,237,656 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,154,841 GBP2022-12-01 ~ 2023-11-30
414,209 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,928 GBP2022-12-01 ~ 2023-11-30
2,766 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-94,862 GBP2022-12-01 ~ 2023-11-30
-37,002 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,061,907 GBP2022-12-01 ~ 2023-11-30
379,973 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218,520 GBP2022-12-01 ~ 2023-11-30
-67,793 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
299,838 GBP2023-11-30
320,401 GBP2022-11-30
Fixed Assets
299,838 GBP2023-11-30
320,401 GBP2022-11-30
Total Inventories
735,145 GBP2023-11-30
595,619 GBP2022-11-30
Debtors
1,041,770 GBP2023-11-30
1,055,000 GBP2022-11-30
Cash at bank and in hand
921,028 GBP2023-11-30
167,505 GBP2022-11-30
Current Assets
2,697,943 GBP2023-11-30
1,818,124 GBP2022-11-30
Net Current Assets/Liabilities
1,185,823 GBP2023-11-30
493,156 GBP2022-11-30
Total Assets Less Current Liabilities
1,485,661 GBP2023-11-30
813,557 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
-5,003 GBP2022-11-30
5,003 GBP2022-11-30
Net Assets/Liabilities
1,478,491 GBP2023-11-30
801,104 GBP2022-11-30
Equity
Called up share capital
400 GBP2023-11-30
400 GBP2022-11-30
Retained earnings (accumulated losses)
1,478,091 GBP2023-11-30
800,704 GBP2022-11-30
Equity
1,478,491 GBP2023-11-30
801,104 GBP2022-11-30
Average Number of Employees
592022-12-01 ~ 2023-11-30
872021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,753 GBP2023-11-30
278,753 GBP2022-11-30
Plant and equipment
398,373 GBP2023-11-30
398,373 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
677,126 GBP2023-11-30
677,126 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,641 GBP2023-11-30
24,914 GBP2022-11-30
Plant and equipment
349,647 GBP2023-11-30
331,811 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,288 GBP2023-11-30
356,725 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,727 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
17,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
251,112 GBP2023-11-30
253,839 GBP2022-11-30
Plant and equipment
48,726 GBP2023-11-30
66,562 GBP2022-11-30
Other types of inventories not specified separately
735,145 GBP2023-11-30
595,619 GBP2022-11-30
Trade Debtors/Trade Receivables
541,078 GBP2023-11-30
591,416 GBP2022-11-30
Other Debtors
500,692 GBP2023-11-30
463,584 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,813 GBP2023-11-30
36,323 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,037 GBP2023-11-30
12,225 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
877,489 GBP2023-11-30
813,321 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
491,160 GBP2023-11-30
312,449 GBP2022-11-30
Other Creditors
Amounts falling due within one year
110,621 GBP2023-11-30
150,650 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-11-30
5,003 GBP2022-11-30
Related profiles found in government register
  • IMAC GROUP LTD
    Info
    Registered number NI630321
    7 Main Street, Dungiven, Londonderry BT47 4LD
    Private Limited Company incorporated on 2015-03-27 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • IMAC GROUP LTD
    S
    Registered number Ni630321
    1, Tracys Way, Dungiven, Londonderry, Northern Ireland, BT47 4JZ
    Corporate Entity in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Main Street, Dungiven, Londonderry, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    275,924 GBP2023-11-30
    Person with significant control
    2016-10-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.