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Arrow Film Distributors Limited

02584648

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

ICON 1 7-9 SUNBANK LANE, ALTRINCHAM, WA15 0AF
Incorporated 21/02/1991

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/02/2026

Due 25/02/2027

On track

Industry

59131
Motion picture distribution activities

Officers

Mr John Andrew Gallemore Aca

director · Since 04/03/2021

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 57

Also on 31 other boards

Mark James Foster

director · Since 02/01/2025

SOLICITOR

BRITISH · UNITED KINGDOM · Age 44

Also on 29 other boards

Persons with Significant Control

Thg Ondemand Limited

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

Icon 1, 7-9 Sunbank Lane, Altrincham, WA15 0AF

Reg: 13400489 · Companies House · Limited By Shares

Notified 01/03/2022

Former PSCs

Mr Alexander Mark Agran

Ceased 04/03/2021

The Hut.Com Limited

Ceased 01/03/2022

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 19/03/2018Registered 22/03/2018Satisfied 01/03/2021

CompanyRankvs 15+ SIC 59131 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.28× · 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 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.

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

responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Conclusions relating to going concern In forming our opinion, we have considered the adequacy of the disclosures made in the financial statements concerning the company's ability to continue as a going concern. The financial s

Key FinancialsYear ending 31/12/2020

Turnover

£13.9M

Annual revenue

Net Worth

£5.9M

Balance sheet strength

Cash

£5.4M

Cash in the bank

Profit Before Tax

£2.7M

Bottom line earnings

Net Current Assets

£5.8M

Working capital

Current Assets

£10.2M

Current Liabilities

£4.5M

Fixed Assets

£134k

Debtors

£4.2M

Cost of Sales

£6.6M

Gross Profit

£7.3M

Admin Expenses

£2.5M

Operating Profit

£2.7M

Profit After Tax

£2.3M

30avg. employees

Tax at Year End

Corp tax£436k
Dividends paid-£478k

Director Loans(2019)

Directors owe company£347k

People Costs

Wages & salaries£1.5M
NI contributions£163k

Balance Sheet

Intangible assets£91k
Assets less current liabilities£5.9M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent RatioImplied Profit
20202.28+£2.1M
20192.32

Derived from filed accounts. Not audited figures.