Back to search

Neil Wallis Media Ltd

07014616

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

CAPITAL HOUSE MANCHESTER ROAD, MANCHESTER, M43 6PW
Incorporated 10/09/2009

Compliance

Last accounts

29/09/2024

total exemption full

Next accounts due

29/06/2026

On track

Confirmation statement

Last: 10/09/2025

Due 24/09/2026

On track

Industry

90030
Artistic creation

Officers

Mr Neil John Wallis

director · Since 10/09/2009

JOURNALIST

BRITISH · ENGLAND · Age 75

Persons with Significant Control

Mr Neil John Wallis

75–100% shares
75–100% votes

British · England · Age 75

Capital House, Manchester Road, Manchester, M43 6PW

Notified 09/09/2016

CompanyRankvs 10449+ SIC 90030 peers
55

Financial strength75th percentile among SIC peers · 19/25
Employees43th percentile among SIC peers · 6/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength19/25 pts

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

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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 29/09/2024

Net Worth

£14k

Balance sheet strength

Cash

£16k

Cash in the bank

Net Current Assets

£5k

Working capital

Current Assets

Current Liabilities

£11k

Fixed Assets

£8k

1avg. employees

Tax at Year End

Corp tax£542

Balance Sheet

Intangible assets£7k
Assets less current liabilities£14k
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2021+£0
2020-£5k

Derived from filed accounts. Not audited figures.