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Wfl Media Ltd

07076964

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ARMSTRONG BUILDING OAKWOOD DRIVE, LOUGHBOROUGH, LE11 3QF
Incorporated 16/11/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Christopher Andrew Armstrong Bayne

director · Since 17/11/2017

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 54 other boards

Mr Adam John Witherow Brown

director · Since 17/11/2017

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 84 other boards

Mr Michael James Audis

director · Since 17/01/2019

CHIEF OPERATING OFFICER

BRITISH · ENGLAND · Age 55

Also on 70 other boards

Robert Hugh Binns

director · Since 17/06/2019

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 57

Also on 91 other boards

Persons with Significant Control

Access Uk Ltd

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

Armstrong Building, Oakwood Drive, Loughborough, LE11 3QF

Reg: 2343760 · Compnaies House · Limited Company

Notified 17/11/2017

Former PSCs

Mr John Gordon Davis

Ceased 01/07/2016

Mr Nicholas James Telson

Ceased 17/11/2017

Mr Alexander John Bates

Ceased 01/07/2016

Mr Robert Ian Telson

Ceased 01/07/2016

Mr Andrew Webster

Ceased 17/11/2017

Charges1 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED

Created 21/11/2022Registered 23/11/2022
Charge
satisfied

INTERMEDIATE CAPITAL GROUP PLC AS SECURITY TRUSTEE

Created 10/08/2021Registered 13/08/2021Satisfied 01/07/2022
Charge
satisfied

INTERMEDIATE CAPITAL GROUP PLC AS SECURITY TRUSTEE

Created 20/07/2018Registered 25/07/2018Satisfied 01/07/2022
charge
satisfied

LAWNPOND LIMITED

Created 06/08/2012Registered 24/08/2012Satisfied 09/09/2020

CompanyRankvs 67130+ SIC 62090 peers
59

Financial strength56th percentile among SIC peers · 14/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.34× · 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 strength14/25 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 30/06/2023

Net Worth

£3k

Balance sheet strength

Cash

£7.2M

Cash in the bank

Profit Before Tax

£11.5M

Bottom line earnings

Net Current Assets

£28.5M

Working capital

Current Assets

£35.1M

Current Liabilities

£6.6M

Debtors

£27.8M

Cost of Sales

£5.7M

Admin Expenses

£2.7M

Profit After Tax

£11.5M

48avg. employees-6

Tax at Year End(2019)

Corp tax£323k

People Costs

Wages & salaries£2.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20235.34+£0
20223.69+£0
20212.16+£0
20204.84+£0
20193.21

Derived from filed accounts. Not audited figures.