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D&M Audiovisual Ltd

00801901

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

D&M AUDIOVISUAL LTD, WORTHING, BN11 2BH
Incorporated 21/04/1964

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46439
46439

Officers

Jason Edward Hartley Dear

director · Since 16/12/2022

VICE PRESIDENT

BRITISH · UNITED KINGDOM · Age 55

Mr Mark Hartje

director · Since 04/03/2026

GERMAN · GERMANY · Age 53

Also on 3 other boards

Persons with Significant Control

D & M Europe B.V.

75–100% shares
75–100% votes
Appoint directors

Beemdstraat 11, (5653 Ma) Eindhoven

Reg: 17073774 · Netherlands · Corporate

Notified 28/04/2016

Charges0 outstanding

Charge
satisfied

BANK OF AMERICA, N.A.

Created 06/08/2021Registered 09/08/2021Satisfied 06/03/2023
Charge
satisfied

BANK OF AMERICA, N.A.

Created 06/08/2021Registered 09/08/2021Satisfied 06/03/2023
Charge
satisfied

VIRTUS GROUP, LP, AS COLLATERAL AGENT

Created 08/12/2020Registered 15/12/2020Satisfied 08/07/2021
Charge
satisfied

VIRTUS GROUP, LP, AS COLLATERAL AGENT

Created 09/10/2020Registered 26/10/2020Satisfied 08/07/2021
Charge
satisfied

CERBERUS BUSINESS FINANCE, LLC

Created 09/10/2020Registered 19/10/2020Satisfied 08/07/2021
Charge
satisfied

CERBERUS BUSINESS FINANCE, LLC

Created 09/10/2020Registered 13/10/2020Satisfied 08/07/2021
charge
satisfied

MIZUHO CORPORATE BANK, LTD., LONDON BRANCH (THE OFFSHORE SECURITY TRUSTEE)

Created 16/03/2009Registered 19/03/2009Satisfied 03/03/2017
charge
satisfied

DEUTSCHE BANK AG TOKYO BRANCH AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 20/12/2002Registered 02/01/2003Satisfied 04/02/2009
charge
satisfied

DEUTSCHE BANK AG, TOKYO BRANCH AS AGENT AND TRUSTEE FOR THE BENEFICIARIES (THE SECURITY AGENT)

Created 20/12/2002Registered 02/01/2003Satisfied 04/02/2009
charge
satisfied

DEUTSCHE BANK AG,TOKYO BRANCH AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 29/11/2002Registered 02/12/2002Satisfied 28/01/2009
charge
satisfied

DEUTSCHE BANK AG, TOKYO BRANCH, AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 29/11/2002Registered 02/12/2002Satisfied 28/01/2009
charge
satisfied

THE FUJI BANK LIMITED

Created 28/12/2001Registered 15/01/2002Satisfied 31/10/2002
charge
satisfied

THE FUJI BANK LIMITED (AS AGENT AND TRUSTEE FOR THE BENEFICIARIES)

Created 28/12/2001Registered 10/01/2002Satisfied 31/10/2002
charge
satisfied

HILL SAMUEL COMMERCIAL FINANCE LIMITED

Created 02/05/1991Registered 10/05/1991Satisfied 23/10/2001
charge
satisfied

NIPPON COLUMBIA CO., LTD

Created 26/04/1991Registered 10/05/1991Satisfied 29/09/2001
charge
satisfied

HILL SAMUEL COMMERCIAL FINANCE LIMITED

Created 25/04/1990Registered 30/04/1990Satisfied 17/05/1991
charge
satisfied

MIDLAND BANK PLC

Created 10/07/1989Registered 18/07/1989Satisfied 22/04/1991
charge
satisfied

CARANCE LIMITED.

Created 07/07/1988Registered 11/07/1988Satisfied 22/04/1991
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/05/1985Registered 17/05/1985
charge
satisfied

MIDLAND BANK PLC

Created 25/03/1982Registered 01/04/1982Satisfied 22/04/1991
charge
satisfied

MIDLAND BANK PLC

Created 18/09/1980Registered 02/10/1980Satisfied 22/04/1991
charge
satisfied

MIDLAND BANK PLC

Created 12/01/1976Registered 16/01/1976Satisfied 22/04/1991
charge
satisfied

MIDLAND BANK PLC

Created 26/11/1971Registered 03/12/1971Satisfied 22/04/1991

CompanyRankvs 31+ SIC 46439 peers
77

Financial strength95th percentile among SIC peers · 24/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 2.2× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2023

Turnover

£19.0M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£2.4M

Cash in the bank

Profit Before Tax

£158k

Bottom line earnings

Net Current Assets

£4.8M

Working capital

Current Assets

£8.8M

Current Liabilities

£4.0M

Debtors

£6.1M

Cost of Sales

£16.9M

Gross Profit

£2.0M

Admin Expenses

£1.2M

Operating Profit

£160k

Profit After Tax

£203k

12avg. employees

Tax at Year End

Corp tax£47k

People Costs

Wages & salaries£891k
NI contributions£84k

Balance Sheet

Assets less current liabilities£4.8M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20232.20+£203k
20231.85+£564k
20221.60+£689k
20212.45+£253k
20202.41+£362k
20171.69

Derived from filed accounts. Not audited figures.