Company Overview
International Technology Products (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 February 1997, so this is a well established company. International Technology Products (Uk) Limited has been in business for 29 years and 1 month. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

52 Burners Lane, Kiln Farm, Milton Keynes, MK11 3HD
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Companies House Data
Company NameINTERNATIONAL TECHNOLOGY PRODUCTS (UK) LIMITED
Company Number03319889
Registered Office Address52 Burners Lane
 Kiln Farm
 MK11 3HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/02/1997
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/03/2017
Returns Last Made Up Date18/02/2016
Directors & Members
Show Resigned
Terri-Ann Smedley - Director
(British, 53 years old, born August 1973)
Appointed 25 February 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Terri-Ann Smedley
ITP GROUP HOLDINGS LIMITED
OFFICE GREEN LIMITED
TAKEBACK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 995 995 1,067
Current Assets 360,046 360,046 288,455
Creditors Due Within One Year 246,590 246,590 246,869
Working Cap 113,456 113,456 41,586
Total Assets Less Current Liabilities 114,451 114,451 42,653
Long-term Liabilities 0 0 0
Net Assets 114,451 114,451 42,653
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 114,451 114,451 42,653
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.4%
Stocks Inventory - - -
Debtors 60.2% 60.2% 66.1%
Cash Bank In Hand 36.1% 36.1% 28.2%
Current Assets 99.7% 99.7% 99.6%
Creditors Due Within One Year 68.3% 68.3% 85.3%
Net Current Assets Liabilities 31.4% 31.4% 14.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 31.7% 31.7% 14.7%
Capital Employed - - -
Total Assets Less Current Liabilities 31.7% 31.7% 14.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.5 1.5 1.2
Solvency Ratio 1.5 1.5 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 361,041 361,041 289,522
Debt 246,590 246,590 246,869
Net Assets/Debt 114,451 114,451 42,653

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 18 February 2025 with no updates
Confirmation statement made on 18 February 2024 with no updates
Confirmation statement made on 18 February 2023 with no updates
Registered office address changed from 1st Floor 11 High Street Tring HP23 5AL England to 52 Burners Lane Kiln Farm Milton Keynes MK11 3HD on 22 February 2023
Registered office address changed from Riley Accounting Solutions, Gable End, Sparrow Hall Business Park, Leighton Road Edlesborough Bedfordshire LU6 2ES England to 1st Floor 11 High Street Tring HP23 5AL on 22 February 2023
Confirmation statement made on 18 February 2022 with no updates
Confirmation statement made on 18 February 2021 with no updates
Termination of appointment of Nigel Dews as a director on 31 July 2020
Termination of appointment of Scott Dudley as a director on 31 July 2020
Confirmation statement made on 18 February 2020 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/18
Notice of agreement to exemption from audit of accounts for period ending 31/12/18
Audit exemption statement of guarantee by parent company for period ending 31/12/18
Appointment of Mrs Terri-Ann Smedley as a director on 25 February 2019
Termination of appointment of Adam Thomas Councell as a director on 25 February 2019
Termination of appointment of Charles Antony Lawrence Skinner as a director on 25 February 2019
Termination of appointment of Sarah Lesley Waudby as a secretary on 25 February 2019
Registered office address changed from 2 Oriental Road London E16 2BZ England to Riley Accounting Solutions, Gable End, Sparrow Hall Business Park, Leighton Road Edlesborough Bedfordshire LU6 2ES on 26 February 2019
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