Integral Powertrain Limited

Private Limited Company · Milton Keynes

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,625,986

Cash

£188,713

Turnover

—

Profit / loss

—

Current assets

£12,770,059

Creditors < 1 year

£15,852,737

Equity

£4,625,986

Average employees

204

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	£4,625,986	£15,947,315
Equity	£4,625,986	£15,947,315
Share capital	£11,160	£11,160
Retained earnings	£4,610,926	£15,932,255
Assets
Fixed assets	£7,708,664	£15,879,742
Intangible assets	£3,972,426	£4,490,925
Property, plant & equipment	£3,736,238	£11,388,817
Current assets	£12,770,059	£21,725,828
Cash at bank	£188,713	£2,855
Debtors	£7,409,279	£12,898,980
Stock	£5,172,067	£8,823,993
Liabilities
Creditors within one year	£15,852,737	£21,658,255
Capital commitments	—	£663,126
Net current assets	−£3,082,678	£67,573
Assets less current liabilities	£4,625,986	£15,947,315
Profit & loss
Other operating income	£1,149,335	£4,186,978
Profit before tax	−£11,321,329	−£2,291,025
Tax	—	−£581,146
Operating costs
Depreciation	£1,664,431	£1,979,601
Amortisation	£1,311,778	£1,203,267
Operating lease charges	£1,311,778	£1,203,267
Audit fees	£39,000	£34,000
People & pay
Average employees	204	210
Staff costs	£11,632,509	£12,043,166
Wages & salaries	£9,575,745	£10,258,484
Social security costs	£1,448,234	£1,268,619
Pension costs	£608,530	£516,063
Directors' remuneration	£204,355	£491,743
Highest paid director	£157,099	£187,285
Source evidence	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Turnover by segment (1)

manufacturers and automotive consultants, design and development: The whole of the turnover (2025-12-31)

Related parties (1)

Share classes (5)

Events after the year end (1)

Contingent liabilities (1)

The Company is party to property leases which could give rise to a potential liability in respect of any dilapidation costs arising at the point the lease terminates; no provision has been recognised because a reliable estimate of the obligation cannot currently be made.