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1 Plus Media Group Limited

07050097

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

25 THE OAKWOOD CENTRE, HAVANT, PO9 2NP
Incorporated 20/10/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices
70229
Management consultancy activities

Officers

Mr Ian Peter Collier

director · Since 20/10/2009

BRITISH

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Miss Alfreda May Collier

director · Since 04/01/2022

STUDENT

BRITISH · ENGLAND · Age 22

Also on 3 other boards

Persons with Significant Control

1 Plus Management Holdings Limited

75–100% shares
75–100% votes

36, Staunton Avenue, Hayling Island, PO11 0EW

Reg: 09320544 · The Register Of Companies · Private Limited Company

Notified 06/04/2016

Mr Ian Peter Collier

Appoint directors

British · England · Age 57

Unit 25, The Oakwood Centre, Downley Road, Havant, PO9 2NP

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 25/07/2013Registered 10/08/2013
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/07/2013Registered 15/07/2013
charge
outstanding

YORKSHIRE BUILDING SOCIETY (TRADING AS NORWICH & PETERBOROUGH BUILDING SOCIETY)

Created 27/03/2013Registered 02/04/2013
charge
outstanding

YORKSHIRE BUILDING SOCIETY (TRADING AS NORWICH & PETERBOROUGH BUILDING SOCIETY)

Created 27/02/2013Registered 02/03/2013

CompanyRankvs 8574+ SIC 70100 peers
41

Financial strength77th percentile among SIC peers · 19/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.06× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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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.

Employees0/15 pts

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

Liquidity2/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 28/02/2025

Net Worth

£662k

Balance sheet strength

Cash

£34k

Cash in the bank

Net Current Assets

-£603k

Working capital

Current Assets

£36k

Current Liabilities

£639k

Fixed Assets

£1.5M

Debtors

£2k

Balance Sheet

Assets less current liabilities£867k
Signed by Mr Ian Collier 24 November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.06-£27k
20240.09-£69k
20230.07+£62k
2022—+£576k

Derived from filed accounts. Not audited figures.