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Phantom Music Management Ltd

05919540

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

MATRIX STUDIOS, LONDON, SW6 3BU
Incorporated 30/08/2006

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 16/09/2025

Due 30/09/2026

On track

Industry

90020
Support activities to performing arts

Officers

Mr Roderick Charles Smallwood

director · Since 30/08/2006

MUSIC MANAGER

BRITISH · UNITED KINGDOM · Age 76

Also on 6 other boards

Mr Andrew John Taylor

director · Since 20/02/2007

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 76

Also on 74 other boards

Mr David Neil Shackleton

director · Since 01/03/2015

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 3 other boards

Mr Gary James Podemsky

director · Since 01/11/2021

FINANCIAL DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 24 other boards

Mr Andrew George Wyllie

director · Since 01/03/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 3 other boards

Persons with Significant Control

Mr Andrew John Taylor

ownership-of-shares-25-to-50-percent-as-firm
Significant control

British · United Kingdom · Age 76

Matrix Studios, 91 Peterborough Road, London, SW6 3BU

Notified 30/08/2016

Mr Roderick Charles Smallwood

ownership-of-shares-25-to-50-percent-as-firm
Significant control

British · United Kingdom · Age 76

Matrix Studios, 91 Peterborough Road, London, SW6 3BU

Notified 30/08/2016

Charges0 outstanding

charge
satisfied

GMS ESTATES LIMITED

Created 26/06/2012Registered 06/07/2012Satisfied 23/03/2022
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC (AS TRUSTEE OF THE ROYAL LONDON EXEMPT PROPERTY UNIT TRUST)

Created 18/06/2007Registered 20/06/2007Satisfied 23/03/2022
charge
satisfied

HSBC PRIVATE BANK (UK) LIMITED

Created 14/06/2007Registered 19/06/2007Satisfied 23/03/2022

CompanyRankvs 300+ SIC 90020 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.38× · 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

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp

Key FinancialsYear ending 28/02/2025

Net Worth

£4.2M

Balance sheet strength

Cash

£2.7M

Cash in the bank

Net Current Assets

£6.5M

Working capital

Current Assets

£11.2M

Current Liabilities

£4.7M

Fixed Assets

£63k

Debtors

£8.0M

9avg. employees

Tax at Year End(2023)

Corp tax£51k

Balance Sheet

Assets less current liabilities£6.6M
Signed by A Taylor,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.38-£518k
20242.03+£187k
20232.54+£252k
20224.12+£54k
20214.27+£495k
20202.89+£226k
20192.09

Derived from filed accounts. Not audited figures.