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Company Publishing Limited

02855362

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

INCUBATOR 2 THE BOULEVARD, HUNTINGDON, PE28 4XA
Incorporated 21/09/1993

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 14/07/2025

Due 28/07/2026

On track

Industry

59112
Video production activities
62020
Information technology consultancy activities
70210
70210
82302
82302

Officers

Mr Simon Mcdermott

director · Since 11/05/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 3 other boards

Mr Pello Morras

director · Since 11/05/2023

DIRECTOR

SPANISH · BELGIUM · Age 51

Mrs Victoria Heidke

secretary · Since 30/04/2024

Persons with Significant Control

Beauholdco Limited

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

The Foundry, Sparrows Lane, Bishop's Stortford, CM22 7AT

Reg: 13188520 · Companies House · Private Limited Company

Notified 16/02/2021

Former PSCs

Mr Robert Simon Forsyth

Ceased 16/02/2021

Charges0 outstanding

charge
satisfied

YORKSHIRE BANK PLC

Created 28/01/2002Registered 09/02/2002Satisfied 21/07/2022

CompanyRankvs 904+ SIC 59112 peers
77

Financial strength99th percentile among SIC peers · 25/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.11× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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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.

Employees2/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/07/2025

Net Worth

£1.1M

Balance sheet strength

Cash

£695k

Cash in the bank

Net Current Assets

£998k

Working capital

Current Assets

£1.9M

Current Liabilities

£901k

Fixed Assets

£141k

Debtors

£1.2M

0avg. employees-21

Tax at Year End(2021)

Corp tax£64k

Balance Sheet

Intangible assets£33k
Assets less current liabilities£1.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.11-£362k
20242.66-£177k
20232.70-£1.3M
20224.30-£38k
20213.73+£840k
20192.24

Derived from filed accounts. Not audited figures.