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Madison Bell Limited

01209620

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PORTLAND HOUSE 3RD FLOOR, LONDON, W1W 8QJ
Incorporated 28/04/1975

Compliance

Last accounts

31/01/2025

small

Next accounts due

30/10/2026

On track

Confirmation statement

Last: 30/09/2025

Due 14/10/2026

On track

Industry

73110
Advertising agencies

Officers

Mr Myles Nicholas Poulton

director · Since 29/10/2007

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 18 other boards

Persons with Significant Control

Media Campaign Group Ltd

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

412, Mappin House, London, W1W 8HF

Reg: 07960720 · Companies House · Corporate

Notified 31/01/2020

Former PSCs

Mr Myles Nicholas Poulton

Ceased 31/01/2020

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 22/02/2019Registered 27/02/2019
charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 08/02/2013Registered 12/02/2013Satisfied 23/03/2021
charge
satisfied

BARCLAYS BANK PLC

Created 21/05/2002Registered 29/05/2002Satisfied 29/05/2009
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/02/1999Registered 25/02/1999Satisfied 14/02/2002

CompanyRankvs 1317+ SIC 73110 peers
59

Financial strength91th percentile among SIC peers · 23/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.46× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

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

Employees14/15 pts

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

Liquidity12/20 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

Outstanding charges: -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 director with respect to going con

Key FinancialsYear ending 31/01/2025

Turnover

£996k

Annual revenue

Net Worth

£104k

Balance sheet strength

Cash

£139k

Cash in the bank

Profit Before Tax

£69k

Bottom line earnings

Net Current Assets

£104k

Working capital

Current Assets

£330k

Current Liabilities

£226k

Debtors

£191k

Cost of Sales

£771k

Gross Profit

£224k

Admin Expenses

£159k

Operating Profit

£69k

Profit After Tax

£61k

4avg. employees

Tax at Year End

Corp tax£8k
Dividends paid£482k

Balance Sheet

Assets less current liabilities£104k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20251.46

Derived from filed accounts. Not audited figures.