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Es Media Group Limited

04614845

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT H, CAXTON COURT, WATFORD, WD18 8RH
Incorporated 11/12/2002

Compliance

Last accounts

30/06/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Edward Paul Lucas Saunders

director · Since 11/12/2002

DIRECTOR

ENGLISH · ENGLAND · Age 45

Also on 8 other boards

Squire Patton Boggs Secretarial Services Limited

secretary · Since 02/01/2024

BRITISH

Also on 183 other boards

Warren Taggart

director · Since 18/06/2024

EXECUTIVE

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Persons with Significant Control

Mr Edward Paul Lucas Saunders

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

British · United Kingdom · Age 45

Unit H, Caxton Court, Caxton Way, Watford, WD18 8RH

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

CAPIFY UK LLC

Created 28/01/2026Registered 29/01/2026
Charge
satisfied

FINBIZ FUNDING LIMITED

Created 07/04/2025Registered 22/04/2025Satisfied 04/08/2025
Charge
satisfied

HSBC BANK PLC

Created 11/08/2017Registered 14/08/2017Satisfied 03/10/2025
Charge
satisfied

PARAGON BANK TECHNOLOGY FINANCE LIMITED

Created 26/05/2017Registered 01/06/2017Satisfied 23/01/2020
Charge
outstanding

HSBC BANK PLC

Created 16/07/2013Registered 17/07/2013
charge
satisfied

ING LEASE (UK) LTD

Created 31/10/2012Registered 10/11/2012Satisfied 09/06/2020
charge
satisfied

HILLVIEW (WATFORD) LIMITED

Created 26/01/2010Registered 27/01/2010Satisfied 28/06/2018
charge
satisfied

ANN IRENE WRIGHT

Created 02/08/2007Registered 10/08/2007Satisfied 09/11/2021

CompanyRankvs 506760+ SIC 82990 peers
47

Financial strength98th percentile among SIC peers · 25/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 1.19× · 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 strength25/25 pts

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

Employees0/15 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

have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the group's or the parent company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue . Other information The directors are responsible for the other in

Key FinancialsYear ending 30/06/2018

Net Worth

£2.0M

Balance sheet strength

Cash

£31k

Cash in the bank

Net Current Assets

£2.1M

Working capital

Current Assets

£13.3M

Current Liabilities

£11.2M

Fixed Assets

£413k

Debtors

£8.1M

Profit After Tax

£933k

Tax at Year End

Corp tax£461k
Dividends paid-£728k

People Costs

Wages & salaries£1.6M

Balance Sheet

Assets less current liabilities£2.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20181.19

Derived from filed accounts. Not audited figures.