Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Impact Matters Community Interest Company
- Incorporated
- 20 April 2011 (15 years)
- Industry
- Other information service activities n.e.c. (63990) Management consultancy activities other than financial management (70229)Educational support services (85600)Other social work activities without accommodation n.e.c. (88990)
- Directors
- Timothy Neville
- Controlled by
- Karen Ball
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 46 Como RoadLondonSE23 2JW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 April 2011
British
Born February 1961 (65)
Neville, Timothy
Director · Appointed 20 April 2011
British
Born June 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1961 (65)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,962
- Cash
- £17,192
- Turnover
- £70,447
- Profit Before Tax
- £1,043
- Employees
- 2
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
- Profit Margin
- 1%
- Return on Equity
- 53%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £272 | £332 | £404 | £493 | £601 | £734 |
| Current Assets | £38,239 | £25,857 | £31,990 | £40,667 | £53,625 | £25,641 |
| Debtors | £21,047 | £10,998 | £2,973 | £3,579 | £2,108 | £1,194 |
| Cash | £17,192 | £14,859 | £29,017 | £37,088 | £51,517 | £24,447 |
| Creditors (< 1 year) | £36,549 | £25,270 | £29,320 | £23,568 | £29,595 | £14,506 |
| Net Current Assets | £1,690 | £587 | £2,670 | £17,099 | £24,030 | £11,135 |
| Net Assets | £1,962 | £919 | £3,074 | £17,592 | £24,631 | £11,869 |
| Shareholder Funds | £1,962 | £919 | £3,074 | £17,592 | £24,631 | £11,869 |
| Turnover | £70,447 | £64,320 | £78,712 | £86,360 | £89,153 | £109,016 |
| Cost of Sales | £12,047 | £12,799 | £7,530 | £9,718 | £2,843 | £11,934 |
| Gross Profit | £58,400 | £51,521 | £71,182 | £76,642 | £86,310 | £97,082 |
| Admin Expenses | £57,357 | £55,073 | £85,989 | £92,902 | £92,429 | £94,561 |
| Operating Profit | £1,043 | (£3,552) | (£14,518) | (£7,039) | £15,108 | £6,278 |
| Profit Before Tax | £1,043 | (£3,492) | (£14,518) | (£7,039) | £15,108 | £6,278 |
| Tax | £0 | £1,337 | £2,346 | £0 | ||
| Profit for Period | £1,043 | (£2,155) | (£14,518) | (£7,039) | £12,762 | £6,278 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Confirmation statement with no updates | 20 April 2026 | ||
| 2 March 2026 | Total exemption full accounts | 30 April 2025 | ||
| 21 April 2025 | Confirmation statement with no updates | 20 April 2025 | ||
| 30 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 20 April 2024 | Confirmation statement with no updates | 20 April 2024 |
Other companies in this industry
London
London
London
Cheltenham
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →