Company Overview
Procom-Im Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 November 2009, so this is a well established company. Procom-Im Ltd has been in business for 16 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Seymour House, Denmark Street, Wokingham, Berkshire, RG40 2AZ
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Companies House Data
Company NamePROCOM-IM LTD
Company Number07077451
Registered Office AddressSeymour House
 Denmark Street
 RG40 2AZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/11/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/12/2016
Returns Last Made Up Date16/11/2015
Directors & Members
Show Resigned
Colin Hardiman - Director
(Irish, 54 years old, born December 1972)
Appointed 16 December 2009
 Active
Secretaries
Colin Hardiman - Secretary
Appointed 16 December 2009
 Active
Other Company Directorships
Colin Hardiman
BUILDECK LIMITED
BUILDECK SCAFFOLD SYSTEMS LIMITED
CPH ASSOCIATES LIMITED
PANODRONE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 26,169 26,169 36,306
Current Assets 1,308,004 1,308,004 1,150,798
Creditors Due Within One Year 482,447 482,447 415,837
Working Cap 825,557 825,557 734,961
Total Assets Less Current Liabilities 851,726 851,726 771,267
Long-term Liabilities 678,925 678,925 672,452
Net Assets 172,801 172,801 98,815
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 172,801 172,801 98,815
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 2.0% 2.0% 3.1%
Stocks Inventory - - -
Debtors 80.8% 80.8% 57.2%
Cash Bank In Hand 17.3% 17.3% 39.7%
Current Assets 98.0% 98.0% 96.9%
Creditors Due Within One Year 36.2% 36.2% 35.0%
Net Current Assets Liabilities 61.9% 61.9% 61.9%
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 13.0% 13.0% 8.3%
Capital Employed - - -
Total Assets Less Current Liabilities 63.8% 63.8% 65.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.7 2.7 2.8
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 1,334,173 1,334,173 1,187,104
Debt 1,161,372 1,161,372 1,088,289
Net Assets/Debt 172,801 172,801 98,815

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. 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 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. 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 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. 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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Document Filings
Registration of charge 070774510003, created on 19 February 2026
Registration of charge 070774510002, created on 17 February 2026
Confirmation statement made on 25 April 2025 with no updates
Registered office address changed from 2nd Floor Denmark Court 18 Market Place Wokingham Berkshire RG40 1AL to Seymour House Denmark Street Wokingham Berkshire RG40 2AZ on 16 August 2024
Confirmation statement made on 25 April 2024 with updates
Sub-division of shares on 26 March 2024
Memorandum and Articles of Association
Resolutions
Sub-division of shares on 26 March 2024
Resolutions
Memorandum and Articles of Association
Sub-division of shares on 18 February 2017
Second filing of a statement of capital following an allotment of shares on 16 November 2009
Sub-division of shares on 18 December 2017
Change of details for Mr Colin Paul Hardiman as a person with significant control on 16 November 2016
Appointment of Mr Colin Paul Hardiman as a secretary on 16 December 2009
Satisfaction of charge 070774510001 in full
Confirmation statement made on 25 April 2023 with no updates
Confirmation statement made on 2 March 2022 with no updates
Termination of appointment of James Chadwick Murrin as a director on 2 November 2021
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