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Leaflet Co Limited(The)

02011239

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

22 PRINCES STREET, LONDON, W1B 2LU
Incorporated 17/04/1986

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 15/01/2026

Due 29/01/2027

On track

Industry

73110
Advertising agencies

Officers

Mr Malcolm Charles Denmark

director · Since 15/01/1992

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 49 other boards

Mr Mark Peter Young

director · Since 15/01/1992

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Russell William George Whitehair

secretary · Since 22/03/2017

Also on 114 other boards

Mr Russell William George Whitehair

director · Since 22/03/2017

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 114 other boards

Mr Richard Emmerson Elliot

director · Since 20/09/2018

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 117 other boards

Persons with Significant Control

Media Concierge (Holdings) Limited

75–100% shares
75–100% votes

22, Princes Street, London, W1B 2LU

Reg: 02972740 · United Kingdom · Ltd

Notified 15/01/2017

Charges1 outstanding

Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (AS SECURITY AGENT)

Created 16/12/2024Registered 17/12/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 31/03/2014Registered 05/04/2014Satisfied 13/01/2020
charge
satisfied

BARCLAYS BANK PLC

Created 16/12/2008Registered 31/12/2008Satisfied 13/01/2020
charge
satisfied

BARCLAYS BANK PLC

Created 08/08/1997Registered 22/08/1997Satisfied 20/09/2011
charge
satisfied

BARCLAYS BANK PLC

Created 20/04/1988Registered 27/04/1988Satisfied 13/01/1994

CompanyRankvs 36220+ SIC 73110 peers
57

Financial strength79th percentile among SIC peers · 20/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 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 strength20/25 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.

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 directors with respect to

Key FinancialsYear ending 30/09/2024

Net Worth

£25k

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£10.5M

Current Liabilities

£9.4M

Debtors

£9.4M

Cost of Sales

£33.3M

Admin Expenses

£4.0M

Profit After Tax

£907k

17avg. employees+2

Tax at Year End

Corp tax£574k
Dividends paid£750k

People Costs

Wages & salaries£1.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.11+£0
20231.16+£0
20221.12+£0
20211.08+£0
20201.07

Derived from filed accounts. Not audited figures.