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Mainman Media Ltd

08064728

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

1ST FLOOR APEX HOUSE GRAND ARCADE, LONDON, N12 0EH
Incorporated 10/05/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

73120
Media representation

Officers

Mr Andrew Alfred Moss

secretary · Since 10/05/2012

Also on 1 other board

Mr Andrew Alfred Moss

director · Since 10/05/2012

MEDIA

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

Mr Andrew Alfred Moss

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

British · United Kingdom · Age 60

17, Warwick Road, New Barnet, WD7 9DZ

Notified 06/04/2016

CompanyRankvs 6326+ SIC 73120 peers
38

Financial strength5th percentile among SIC peers · 1/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0× · 2/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 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.

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.

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.

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

Key FinancialsYear ending 31/05/2025

Net Worth

-£28k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£27k

Working capital

Current Assets

£25

Current Liabilities

£27k

Fixed Assets

£7

1avg. employees

Balance Sheet

Assets less current liabilities-£27k
Signed by A Moss 26 May 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00-£10k
20240.11-£9k
20230.19
20221.44
2021-£9k
2020-£2k
2019+£1k

Derived from filed accounts. Not audited figures.