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Advertising Principles Holdings Limited

07944059

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 8 outstanding charges (-10)

Details

WHITE ROSE HOUSE OTLEY ROAD, LEEDS, LS6 2AD
Incorporated 09/02/2012

Compliance

Last accounts

31/03/2025

full

Next accounts due

30/12/2026

On track

Confirmation statement

Last: 09/02/2026

Due 23/02/2027

On track

Industry

70100
Activities of head offices

Officers

Mr David Martin Bywater

director · Since 20/03/2024

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 9 other boards

Persons with Significant Control

Mr Christopher Goodwin

25–50% shares
25–50% votes

British · England · Age 71

White Rose House, Otley Road, Leeds, LS6 2AD

Notified 27/11/2023

Former PSCs

Mr Bernard May

Ceased 08/09/2021

Mr Christopher Goodwin

Ceased 08/09/2021

Andrew Douglas & Michael Hackett Trustees

Ceased 31/03/2026

Charges8 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 15/03/2024Registered 18/03/2024
Charge
outstanding

LLOYDS BANK PLC

Created 28/02/2024Registered 28/02/2024
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 11/02/2022Registered 16/02/2022
charge
outstanding

CHRISTOPHER GOODWIN

Created 19/04/2012Registered 28/04/2012
charge
outstanding

BERNARD MAY

Created 19/04/2012Registered 28/04/2012
charge
outstanding

MARK CURTIS

Created 19/04/2012Registered 28/04/2012
charge
outstanding

ELAINE MAY

Created 19/04/2012Registered 28/04/2012
charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 18/04/2012Registered 24/04/2012

CompanyRankvs 4616+ SIC 70100 peers
48

Financial strength74th percentile among SIC peers · 19/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.66× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength19/25 pts

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

Employees14/15 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.

Longevity14/15 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/03/2025

Turnover

£3.5M

Annual revenue

Net Worth

£460k

Balance sheet strength

Cash

£22k

Cash in the bank

Profit Before Tax

£1k

Bottom line earnings

Net Current Assets

-£454k

Working capital

Current Assets

£869k

Current Liabilities

£1.3M

Fixed Assets

£2.3M

Debtors

£847k

Cost of Sales

£2.0M

Gross Profit

£1.5M

Admin Expenses

£1.5M

Operating Profit

£43k

Profit After Tax

-£208

22avg. employees-2

People Costs

Wages & salaries£704k
NI contributions£67k

Balance Sheet

Intangible assets£2.3M
Assets less current liabilities£1.9M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.66-£208
20240.81+£99k
20230.77+£67k
20220.78

Derived from filed accounts. Not audited figures.