Company Overview
Incentive Facilities Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 November 2001, so this is a well established company. Incentive Facilities Management Limited has been in business for 24 years and 4 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

New Century House, The Havens, Ipswich, Suffolk, IP3 9SJ
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Companies House Data
Company NameINCENTIVE FACILITIES MANAGEMENT LIMITED
Company Number04324546
Registered Office AddressNew Century House
 The Havens
 IP3 9SJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/11/2001
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date17/12/2016
Returns Last Made Up Date19/11/2015
Directors & Members
Show Resigned
Thomas Evans - Director
(British, 39 years old, born September 1987)
Appointed 25 May 2022
 Active
Bruce McDonnell - Director
(British, 51 years old, born December 1975)
Appointed 30 April 2012
 Active
Secretaries
Show Resigned
Laura Ryan - Secretary
Appointed 25 May 2022
 Active
Other Company Directorships
Thomas Evans
ABATE LIMITED
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INCENTIVE FM GROUP LIMITED
INCENTIVE FM LIMITED
INCENTIVE LYNX SECURITY LIMITED
INCENTIVE QAS LIMITED
INCENTIVE TEC LIMITED
MAXIM FACILITIES MANAGEMENT LTD
MONITOR PEST CONTROL LIMITED
OCS GROUP UK LIMITED
OCS TECHNICAL SERVICES LIMITED
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SPECIALIST WINDOW CLEANING LIMITED
WESTON ELECTRICAL & MECHANICAL SERVICES LIMITED
Bruce McDonnell
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 505,119 505,119 410,431
Current Assets 16,523,661 16,523,661 11,792,544
Creditors Due Within One Year 15,042,428 15,042,428 10,656,699
Working Cap 1,481,233 1,481,233 1,135,845
Total Assets Less Current Liabilities 1,986,352 1,986,352 1,546,276
Long-term Liabilities 0 0 0
Net Assets 1,986,352 1,986,352 1,546,276
Share Capital & Reserves
Share Cap 10,445 10,445 10,445
Profit & Loss Reserves 1,953,183 1,953,183 1,513,107
Other Reserves 22,724 22,724 22,724
Shareholders Funds 1,986,352 1,986,352 1,546,276
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - -
Fixed Assets 3.0% 3.0% 3.4%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 26.6% 26.6% 38.3%
Cash Bank In Hand 15.6% 15.6% 8.1%
Current Assets 97.0% 97.0% 96.6%
Creditors Due Within One Year 88.3% 88.3% 87.3%
Net Current Assets Liabilities 8.7% 8.7% 9.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 11.7% 11.7% 12.7%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 11.5% 11.5% 12.4%
Shareholder Funds 11.7% 11.7% 12.7%
Capital Employed - - -
Total Assets Less Current Liabilities 11.7% 11.7% 12.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2017 31-Mar-2016
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2017 31-Mar-2016
Assets 17,028,780 17,028,780 12,202,975
Debt 15,042,428 15,042,428 10,656,699
Net Assets/Debt 1,986,352 1,986,352 1,546,276

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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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Old Linen Court, 83-85 Shambles Street, Barnsley, IP3 9SJ
FIREGLOBE LIMITED
70-72 THE HAVENS, RANSOMES EUROPARK, IPSWICH, SUFFOLK, IP3 9SJ
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Document Filings
Confirmation statement made on 19 November 2025 with no updates
Termination of appointment of Mark John Stevens as a director on 13 October 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Change of details for Incentive Fm Group Limited as a person with significant control on 8 July 2025
Termination of appointment of Claire Rumsey as a director on 8 July 2025
Director's details changed for Mr Bruce Mcdonnell on 11 October 2024
Director's details changed for Mr Thomas Edward Evans on 2 May 2025
Secretary's details changed for Laura Clare Ryan on 22 December 2023
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 19 November 2024 with updates
Statement of capital on 22 November 2024
Statement by Directors
Solvency Statement dated 20/11/24
Resolutions
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Termination of appointment of Martin Victor Reed as a director on 30 April 2024
Registered office address changed from Vicon House 2 Western Way Bury St. Edmunds Suffolk IP33 3SP England to New Century House the Havens Ipswich Suffolk IP3 9SJ on 22 December 2023
Satisfaction of charge 043245460006 in full
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