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Employer record

Ideal Commercials Limited

ActiveCompany no. 05770051Private limited companySale of other motor vehiclesWest Meon

Size
Medium-sized filer
Accounts category, Companies House
Revenue
£11.1m
Year to 31 Mar 2025
Balance sheet worth
£2.9m
Year to 31 Mar 2025
Tribunal claims
None found
Not a clean record
Details

Source: Companies House · 1 Oct 2026View on Companies House

Accounts

Official filing

Year to 31 Mar 2025 (12 months), compared with year to 31 Mar 2024 (12 months).

Revenue
£11.1m
Down from £12.1m (−8%)
Profit after tax
£5,368
Down from £5,909 (−9%)
Net assets
£2.9m
Up from £2.9m
All filed figures, 3 periods

Trading

Revenue (turnover)

31 Mar 2023
£14,962,939
31 Mar 2024
£12,081,617
31 Mar 2025
£11,094,049

Profit or loss for the year

31 Mar 2023
£702,804
31 Mar 2024
£5,909
31 Mar 2025
£5,368

Net assets on the balance sheet

31 Mar 2023
£3,136,508
31 Mar 2024
£2,858,417
31 Mar 2025
£2,863,785

Net current assets

31 Mar 2023
£3,164,689
31 Mar 2024
£2,836,078
31 Mar 2025
£2,676,060

Average employees during the year

31 Mar 2023
9
31 Mar 2024
10
31 Mar 2025
9

Change across the filed periods

  • Revenue (turnover) down 25.9% between 31 Mar 2023 and 31 Mar 2025
  • Profit or loss for the year down 99.2% between 31 Mar 2023 and 31 Mar 2025
  • Net assets on the balance sheet down 8.7% between 31 Mar 2023 and 31 Mar 2025
  • Net current assets down 15.4% between 31 Mar 2023 and 31 Mar 2025
  • Average employees during the year unchanged between 31 Mar 2023 and 31 Mar 2025

Balance sheet

Fixed assets

31 Mar 2023
not disclosed — this figure is not present in the accounts this company filed
31 Mar 2024
£54,097
31 Mar 2025
£249,473

Current assets

31 Mar 2023
£6,566,280
31 Mar 2024
£6,374,082
31 Mar 2025
£6,075,975

Total assets less current liabilities

31 Mar 2023
£3,227,474
31 Mar 2024
£2,890,175
31 Mar 2025
£2,925,533

Shareholders' equity (book value)

Not disclosed in 2 of the 3 filed periods — this figure is not present in the accounts this company filed

31 Mar 2023
£3,136,508
31 Mar 2024
not disclosed
31 Mar 2025
not disclosed

Directors' pay, as filed

Directors' emoluments, all directors (as filed)

Not disclosed in 2 of the 3 filed periods — this figure is not present in the accounts this company filed

31 Mar 2023
£9,096
31 Mar 2024
not disclosed
31 Mar 2025
not disclosed

Highest paid director (as filed)

31 Mar 2023
not disclosed separately — this company publishes a total paid to all its directors, but no separate figure for its highest paid director. ApplySafer will not present the total as one person's pay
31 Mar 2024
not disclosed — this figure is not present in the accounts this company filed
31 Mar 2025
not disclosed — this figure is not present in the accounts this company filed
How to read these figures

Revenue and profit after tax are totals over the period. Net assets is what the company owns minus what it owes, as recorded on the balance sheet date. It is a book value, not a market valuation or a sale price, and ApplySafer does not publish one, because no reliable public source for the market value of a private UK company exists.

A change is measured against the period before. Where the two periods are of different lengths, part of any change in revenue and profit is the different length, and the page says so beside the figures.

Directors' pay is shown exactly as filed. Where a company publishes a total for all its directors but no separate figure for its highest paid director, the total is labelled as a total, is never presented as one person's pay, and is never divided by the number of directors.

The last three filed periods on the public record are shown.

Full accounts. A blank figure was not in the document.

Read from the documents this company filed at Companies House. Figures are as filed and are never adjusted, estimated or filled in.

Not yet available: supplier payment report. Why?

Employee reviews

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Working here

Nothing published yet about working here.

No employer statement, pay notes or open roles on ApplySafer. That is not a finding about this employer.

Not yet available: gender pay gap report (none filed under this company number). Why?

Register record

Official filing
Show registered office, filings and directors
Incorporated
5 Apr 2006
Accounts filing
Filed to 31 Mar 2025 · next due 31 Dec 2026 · not overdue
Registered office
WARNFORD ROAD, WEST MEON, PETERSFIELD, HAMPSHIRE, GU32 1JN
Confirmation statement
Last dated 5 Apr 2026 · next due 19 Apr 2027
Accounts category
Medium
Former names
No former names on the register
Charges
2 registered, 2 outstanding (register as at 1 Oct 2026)
Directors
1 currently appointed (appointed 5 Apr 2006) · 5 ever appointed
How the director count is made

Counted from the Companies House register of officers: people currently appointed as a director with no resignation recorded. Company secretaries are not directors and are not counted, and officers who have resigned are not counted.

ApplySafer shows the number of directors and the directors' pay figures separately, exactly as each was filed. It never divides one by the other: in UK companies directors are often paid in dividends rather than salary, non-executive directors are frequently unpaid, and appointments can run for part of a year, so emoluments divided by directors is not anybody's salary.

From the Companies House register of officers, which is live rather than a periodic filing.

Registered charges are security given to lenders. Secured borrowing is normal business practice, and a charge count on its own says nothing about whether an employer is in difficulty.

The lender, amount and creation date of each charge come from the authenticated Companies House charges endpoint, which this deployment is not configured for. Only the counts held on the public register snapshot are shown.

Sources

How we source and check this record
Official filing
Filed with Companies House: identity, status, registered office, filing dates and any figures read from filed accounts.
Official record
Published by gov.uk: employment tribunal decisions, gender pay gap and supplier payment reports.
Employer statement
The employer's own words and job adverts, labelled as theirs and not checked by ApplySafer. An employer cannot change a filed fact.
Employee review
From people who worked here. Anonymous, read by a person before publishing. Each reviewer's stars are their own and never combined into a company score.
When something is missing
None found: we checked and found nothing, which is not a clean record.Not checked: ApplySafer does not search that source.Check could not be completed: our check did not finish; it is not a statement about the employer.Not yet available: the source does not hold it, or it has not been published.
Companies House
Matched by company number, never by name. Source last checked 1 Oct 2026. Companies House confirms who this company is; it does not verify, rate or combine the separate reviews, employer statements or public links in this record. This company's record on Companies House
gov.uk
Employment tribunal decisions, checked 27 Sep 2026; the Gender Pay Gap Service; the Payment Practices Service. A tribunal decision names a respondent, so it is matched by registered name and checked by a person where unclear.
Licence
Companies House and gov.uk data are published under the Open Government Licence. This record is a snapshot, not a live feed: each figure carries the date it belongs to, and accounts can reach the register nine months or more after the period they describe.