I-MEX (M&E) LIMITED
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Cash
£3.2m
-30.1% vs 2024
Net assets
£3.5m
+33.8% highest in 6 filed years
Employees
51
+18.6% highest in 6 filed years
Profit before tax
£1.5m
+16.2% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £19,376,470 | £20,908,927 | £24,648,492 | £26,910,089 | +9.2% | |
| Operating profit | — | — | £1,753,357 | £927,926 | £1,276,902 | £1,505,623 | +17.9% | |
| Profit before tax | — | — | £1,750,482 | £953,655 | £1,325,919 | £1,541,254 | +16.2% | |
| Net profit | — | £406,003 | £1,435,891 | £699,137 | £994,068 | £1,139,494 | +14.6% | |
| Cash | £2,371,342 | £2,704,031 | £2,834,479 | £2,560,128 | £4,597,705 | £3,212,770 | -30.1% | |
| Total assets less current liabilities | £1,637,338 | £1,193,210 | £2,597,796 | £2,986,030 | £2,985,504 | £4,059,944 | +36% | |
| Net assets | £1,254,713 | £648,754 | £2,148,934 | £2,419,911 | £2,601,469 | £3,480,743 | +33.8% | |
| Equity | £1,254,713 | £1,141,203 | £2,148,934 | £2,419,911 | £2,601,469 | £3,480,743 | +33.8% | |
| Average employees | 30 | 38 | 40 | 39 | 43 | 51 | +18.6% | |
| Wages | — | — | £2,013,845 | £2,076,337 | £2,402,339 | £3,062,094 | +27.5% | |
| Directors' remuneration | — | — | £139,932 | £148,611 | £194,620 | £321,724 | +65.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 9.0% | 4.4% | 5.2% | 5.6% | |
| Net margin | — | — | 7.4% | 3.3% | 4.0% | 4.2% | |
| Return on capital employed | — | — | 67.5% | 31.1% | 42.8% | 37.1% | |
| Gearing (liabilities / total assets) | — | — | — | — | 75.0% | 63.3% | |
| Current ratio | — | — | — | 1.54x | 1.35x | 1.68x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- MRT Accountants Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have reviewed the financial situation of the company and feel it appropriate to prepare these accounts on a going concern basis. The directors believe that there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMAILES, Daniel Philip | Director | 2021-02-01 | Jun 1994 | British |
| SMAILES, Linda Yvonne | Director | 2025-01-01 | May 1963 | British |
| SMAILES, Philip John | Director | 2013-08-01 | Aug 1963 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAMPBELL, Edward Dorson | Director | 2013-08-01 | 2024-10-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| I-Mex (M&E) Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2017-07-20 | Active |
| Mr Philip John Smailes | Individual | Shares 50–75%, Voting 50–75% | 2016-04-06 | Ceased 2017-07-20 |
Filing timeline
Last 20 of 48 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-09 RESOLUTIONS Resolution
- 2025-06-09 RESOLUTIONS Resolution
- 2025-06-09 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-13 | AA | accounts | Accounts with accounts type full | |
| 2026-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-24 | AA | accounts | Accounts with accounts type full | |
| 2025-06-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-09 | MA | incorporation | Memorandum articles | |
| 2025-06-06 | SH08 | capital | Capital name of class of shares | |
| 2025-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-18 | AA | accounts | Accounts with accounts type full | |
| 2024-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-09 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-01-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-09-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-21 | CH01 | officers | Change person director company with change date | |
| 2022-03-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-07-01 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.