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Format Media Limited

08125874

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

OFFICE 1, WALSALL, WS4 2LA
Incorporated 02/07/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

58190
Other publishing activities
73110
Advertising agencies

Officers

Mark Mchardy Burnett

director · Since 02/07/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Mr Mark Mchardy Burnett

secretary · Since 30/06/2013

Mrs Marcia Amanda Burnett

director · Since 05/03/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Persons with Significant Control

Mr Mark Mchardy Burnett

50–75% shares
50–75% votes
Appoint directors

British · England · Age 58

6, Hawthorn Avenue, Thornton Heath, CR7 8BU

Notified 06/04/2016

Mrs Marcia Amanda Burnett

25–50% shares
25–50% votes

British · England · Age 53

6, Hawthorn Avenue, Thornton Heath, CR7 8BU

Notified 24/01/2020

CompanyRankvs 387+ SIC 58190 peers
83

Financial strength93th percentile among SIC peers · 23/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 5.61× · 20/20
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 strength23/25 pts

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

Employees11/15 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.

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 30/06/2025

Net Worth

£154k

Balance sheet strength

Cash

£83k

Cash in the bank

Net Current Assets

£144k

Working capital

Current Assets

£176k

Current Liabilities

£31k

Fixed Assets

£12k

Debtors

£93k

2avg. employees

Tax at Year End

Corp tax£5k

Director Loans(2019)

Company owes directors£39k

Balance Sheet

Assets less current liabilities£157k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20255.61-£37k
20242.11+£62k
20231.80+£71k
20221.41+£55k
20210.96-£5k
20201.04-£251
20191.06£206k

Derived from filed accounts. Not audited figures.