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Digital Cinema Media Limited

06497707

active
Private Limited Company
england wales
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

350 EUSTON ROAD, LONDON, NW1 3AX
Incorporated 08/02/2008

Compliance

Last accounts

26/12/2024

full

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 08/02/2026

Due 22/02/2027

On track

Industry

73110
Advertising agencies

Officers

Mr Nigel Sharrocks

director · Since 01/08/2013

ADVERTISING/MARKETING MANAGEMENT

BRITISH · UNITED KINGDOM · Age 69

Also on 6 other boards

Mr Neil James Williams

director · Since 18/06/2014

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 55

Also on 8 other boards

Mrs Karen Hudson

director · Since 08/04/2015

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 60

Miss Sian Elizabeth Jenkins

director · Since 12/09/2022

HEAD OF SALES

ENGLISH · ENGLAND · Age 47

Mr Christopher James Hallas Bates

director · Since 21/03/2023

CHIEF COMMERCIAL OFFICER

BRITISH · ENGLAND · Age 55

Mr Shaun Alan Jones

director · Since 02/10/2023

VP OF OPERATIONS

BRITISH · ENGLAND · Age 56

Also on 8 other boards

Oakwood Corporate Secretary Limited

secretary · Since 14/02/2025

BRITISH

Also on 2749 other boards

Grainne Peat

director · Since 17/05/2025

HEAD OF CORPORATE SALES & PARTNERSHIPS

IRISH · UNITED KINGDOM · Age 43

Also on 1 other board

James Gregory Horton

director · Since 10/03/2026

BRITISH · UNITED KINGDOM · Age 36

Persons with Significant Control

Cineworld Holdings Limited

25–50% shares
25–50% votes

8th Floor Vantage London, Great West Road, Brentford, TW8 9AG

Reg: 05212440 · Register Of Companies, Cardiff · Limited Company

Notified 06/04/2016

Odeon Cinemas Limited

25–50% shares
25–50% votes

8th Floor, 1 Stephen Street, London, W1T 1AT

Reg: 01854132 · Companies House · Private Company Limited By Shares

Notified 07/09/2018

Former PSCs

Odeon Cinemas Holdings Limited

Ceased 07/09/2018

Odeon Cinemas Limited

Ceased 06/04/2016

Charges3 outstanding

charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 28/06/2011Registered 06/07/2011
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 15/12/2009Registered 22/12/2009
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 31/07/2008Registered 08/08/2008

CompanyRankvs 14581+ SIC 73110 peers
31

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.95× · 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

– for leases commenced before 27 December 2013 the Company continued to account for lease incentives under previous UK GAAP. The financial statements are prepared on the historical cost basis. Going Concern - The financial statements have been prepared on a going concern basis however as a result of the COVID-19 pandemic the Directors have identified a material uncertainty related to events or con

Key FinancialsYear ending 26/12/2019

Turnover

£77.5M

Annual revenue

Net Worth

-£226k

Balance sheet strength

Cash

£3.2M

Cash in the bank

Profit Before Tax

£172k

Bottom line earnings

Net Current Assets

-£1.4M

Working capital

Current Assets

£29.4M

Current Liabilities

£30.8M

Fixed Assets

£1.3M

Debtors

£26.2M

Cost of Sales

£67.0M

Gross Profit

£10.5M

Admin Expenses

£10.0M

Operating Profit

£491k

75avg. employees

Balance Sheet

Intangible assets£464k
Assets less current liabilities-£120k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20190.95

Derived from filed accounts. Not audited figures.