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High Street Tv (Group) Limited

06577510

active
Private Limited Company
Companies House
Health Score
57 / 100

Notable Risks

25/30
Filing
0/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

CENTRAL HOUSE BECKWITH KNOWLE, HARROGATE, HG3 1UF
Incorporated 28/04/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47990
Other retail sale not in stores, stalls or markets
59113
Television programme production activities

Officers

Mr James Edward Coleman

director · Since 28/04/2008

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 7 other boards

Mr John Arthur Bramm

director · Since 06/10/2020

DIRECTOR OF UK SALES AND MARKETING

BRITISH · UNITED KINGDOM · Age 67

Also on 1 other board

Mrs Lisa Dallas

secretary · Since 11/07/2022

Persons with Significant Control

High Street Tv Bidco Limited

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

Central House Beckwith Knowle, Otley Road, Harrogate, HG3 1UF

Reg: 09509865 · Companies House · Limited By Shares

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

CYNERGY BUSINESS FINANCE LIMITED

Created 06/03/2025Registered 06/03/2025
Charge
satisfied

HSBC UK BANK PLC

Created 22/07/2024Registered 29/07/2024Satisfied 07/03/2025
Charge
satisfied

HSBC UK BANK PLC

Created 16/04/2024Registered 24/04/2024Satisfied 19/08/2024
Charge
satisfied

HSBC UK BANK PLC

Created 01/03/2024Registered 11/03/2024Satisfied 19/08/2024
Charge
outstanding

ENDLESS LLP AS SECURITY TRUSTEE FOR THE BENEFICIARIES.

Created 14/05/2015Registered 20/05/2015
Charge
outstanding

ENDLESS LLP AS SECURITY TRUSTEE FOR THE BENEFICIARIES.

Created 14/05/2015Registered 19/05/2015
Charge
satisfied

HSBC BANK PLC

Created 14/05/2015Registered 19/05/2015Satisfied 14/03/2025
Charge
outstanding

ANDREW EDMUND MALCHER

Created 14/05/2015Registered 15/05/2015
charge
satisfied

HSBC BANK PLC

Created 28/03/2013Registered 03/04/2013Satisfied 07/03/2025
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 07/08/2012Registered 09/08/2012Satisfied 07/03/2025
charge
satisfied

HSBC BANK PLC

Created 30/07/2012Registered 03/08/2012Satisfied 07/03/2025
charge
satisfied

CLYDESDALE BANK PLC

Created 21/01/2010Registered 30/01/2010Satisfied 22/11/2012
charge
satisfied

SIMPLY MEDIA TV LIMITED (THE BENEFICIARY)

Created 22/06/2009Registered 26/06/2009Satisfied 31/10/2012

CompanyRankvs 796+ SIC 47990 peers
65

Financial strength78th percentile among SIC peers · 20/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.82× · 20/20
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 strength20/25 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

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 directors with respect to

Key FinancialsYear ending 30/06/2024

Net Worth

£18k

Balance sheet strength

Cash

£341k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

£18.3M

Working capital

Current Assets

£24.8M

Current Liabilities

£6.5M

Fixed Assets

£830k

Debtors

£17.4M

Cost of Sales

£19.9M

Admin Expenses

£17.2M

Profit After Tax

-£1.7M

70avg. employees-1

Tax at Year End(2022)

Corp tax£0

People Costs

Wages & salaries£2.4M

Balance Sheet

Intangible assets£306k
Assets less current liabilities£19.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20243.82-£20.5M
20233.10-£1.1M
20224.02+£1.5M
20212.53+£4.0M
20202.65

Derived from filed accounts. Not audited figures.