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Proper Music Distribution Limited

02807811

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

1-5 APPLEGARTH DRIVE, DARTFORD, DA1 1JD
Incorporated 07/04/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46431
46431
47630
Retail sale of music and video recordings in specialised stores

Officers

Mr Andrew Steven Hill

director · Since 21/08/2012

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 13 other boards

Persons with Significant Control

Artone Holdings Ii Ltd

75–100% shares
75–100% votes

1-5, Applegarth Drive, Dartford, DA1 1JD

Reg: 16253635 · Companies House · Private Limited Company

Notified 28/02/2025

Former PSCs

Proper Music Group Limited

Ceased 28/02/2025

Charges2 outstanding

charge
satisfied

MR GM LIPMAN & UNION PENSIONS TRUSTEES (LONDON) LTD

Created 21/12/2011Registered 22/12/2011Satisfied 17/05/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 20/06/2011Registered 22/06/2011Satisfied 23/09/2011
charge
outstanding

COUTTS & COMPANY

Created 09/06/2011Registered 14/06/2011
charge
outstanding

COUTTS & COMPANY

Created 26/04/2011Registered 05/05/2011
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 21/06/2004Registered 08/07/2004Satisfied 08/07/2014
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 16/06/1999Registered 26/06/1999Satisfied 21/06/2014
charge
satisfied

THE GOVERNOR & THE COMPANY OF THE BANK OF IRELAND

Created 12/07/1995Registered 18/07/1995Satisfied 17/05/2005

CompanyRankvs 144+ SIC 46431 peers
31

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.76× · 6/20
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 strength0/25 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.

Liquidity6/20 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 g

Key FinancialsYear ending 31/12/2024

Net Worth

-£2.4M

Balance sheet strength

Cash

£2.0M

Cash in the bank

Profit Before Tax

-£1.8M

Bottom line earnings

Net Current Assets

-£4.2M

Working capital

Current Assets

£13.1M

Current Liabilities

£17.3M

Fixed Assets

£1.8M

Debtors

£10.3M

Admin Expenses

£6.2M

Profit After Tax

-£1.8M

136avg. employees-6

People Costs

Wages & salaries£5.3M

Balance Sheet

Intangible assets£1.0M
Assets less current liabilities-£2.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.76-£1.8M
20230.86-£1.2M
20220.91+£252k
20220.89+£305k
20210.86-£58k
20200.91+£23k
20190.90

Derived from filed accounts. Not audited figures.