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Atex Media Limited

01500217

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

SIXTH FLOOR, THE FAIRFAX, BRISTOL, BS1 3BN
Incorporated 06/06/1980

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 20/10/2025

Due 03/11/2026

On track

Industry

62090
Other information technology service activities

Officers

Mr Daniel Lee

director · Since 14/08/2017

CFO

CANADIAN · CANADA · Age 45

Also on 1 other board

Persons with Significant Control

Constellation Software Uk Holdco Ltd

75–100% shares
75–100% votes

The Mill, Staverton, Trowbridge, BA14 6PH

Reg: 09206065 · England · Private Limited Company

Notified 14/08/2017

Former PSCs

Atex Group Limited

Ceased 14/08/2017

Charges0 outstanding

Charge
satisfied

KISTEFOS INTERNATIONAL EQUITY

Created 25/09/2014Registered 27/09/2014Satisfied 27/06/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 07/02/2013Registered 21/02/2013Satisfied 17/01/2014
charge
satisfied

LLOYDS TSB BANK PLC (AS SECURITY AGENT)

Created 05/10/2012Registered 11/10/2012Satisfied 17/01/2014
charge
satisfied

LLOYDS TSB BANK PLC (IN ITS CAPACITY AS THE SECURITY AGENT)

Created 20/10/2009Registered 30/10/2009Satisfied 17/01/2014
charge
satisfied

LLOYDS TSB BANK PLC (IN ITS CAPACITY AS SECURITY AGENT)

Created 20/10/2009Registered 30/10/2009Satisfied 17/01/2014
charge
satisfied

DENTON & CO TRUSTEES LIMITED, MICHAEL JOHN KRITEMAN, SELECTMART LIMITED AND MR FLAVIANO ATTILIO

Created 29/04/2009Registered 14/05/2009Satisfied 19/09/2014
charge
satisfied

DRESDNER BANK AG NEIDERLASSUNG LUXEMBURG

Created 01/02/2007Registered 13/02/2007Satisfied 31/10/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/07/2005Registered 29/07/2005Satisfied 01/02/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/12/1993Registered 08/12/1993Satisfied 01/02/2007

CompanyRankvs 2376+ SIC 62090 peers
76

Financial strength100th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.7× · 16/20
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 strength25/25 pts

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

Employees15/15 pts

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

Liquidity16/20 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 director with respect to going con

Key FinancialsYear ending 31/12/2024

Turnover

£2.7M

Annual revenue

Net Worth

£9.7M

Balance sheet strength

Cash

£473k

Cash in the bank

Profit Before Tax

£3.2M

Bottom line earnings

Net Current Assets

£7.6M

Working capital

Current Assets

£18.3M

Current Liabilities

£10.7M

Fixed Assets

£3.2M

Debtors

£17.8M

Cost of Sales

£1.3M

Gross Profit

£1.5M

Admin Expenses

£1.4M

Operating Profit

£425k

Profit After Tax

£3.0M

16avg. employees

Tax at Year End

Corp tax£127k

People Costs

Wages & salaries£1.1M
NI contributions£135k

Balance Sheet

Intangible assets£4k
Assets less current liabilities£10.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.70+£3.0M
20231.39

Derived from filed accounts. Not audited figures.