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Dept Marketing Technology London Limited

08782065

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)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

FLOOR 9 & 10, FEATHERSTONE BUILDING, LONDON, EC1Y 2AL
Incorporated 19/11/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Francois Louis Schmid

director · Since 11/02/2021

DIRECTOR

DUTCH · NETHERLANDS · Age 45

Also on 7 other boards

Hue Tuyet Luu

director · Since 22/04/2024

DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 2 other boards

Persons with Significant Control

Dept Marketing Technology Limited

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

6th Floor, Charlotte Building, London, W1T 1QL

Reg: 10743162 · Companies House · Limited By Shares

Notified 27/04/2017

Former PSCs

Mr Jamie Alexander Kenny

Ceased 27/04/2017

Mr Alex Graham Miller

Ceased 27/04/2017

Charges4 outstanding

Charge
outstanding

CRÉDIT AGRICOLE LEASING & FACTORING

Created 14/01/2025Registered 21/01/2025
Charge
outstanding

CRÉDIT AGRICOLE LEASING & FACTORING

Created 17/01/2025Registered 21/01/2025
Charge
outstanding

CREDIT AGRICOLE LEASING & FACTORING

Created 14/01/2025Registered 20/01/2025
Charge
outstanding

WILMINGTON TRUST (LONDON) LIMITED AS SECURITY AGENT

Created 22/12/2021Registered 23/12/2021
Charge
satisfied

COUTTS & COMPANY

Created 23/12/2013Registered 28/12/2013Satisfied 04/11/2020

CompanyRankvs 11241+ SIC 82990 peers
60

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.22× · 12/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£35.6M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£2.9M

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£11.7M

Current Liabilities

£9.6M

Fixed Assets

£228k

Debtors

£8.7M

Cost of Sales

£29.1M

Gross Profit

£6.6M

Admin Expenses

£5.1M

Operating Profit

£1.5M

Profit After Tax

£1.2M

174avg. employees+22

Tax at Year End

Dividends paid£2.0M

People Costs

Wages & salaries£8.9M
NI contributions£1.4M

Balance Sheet

Assets less current liabilities£2.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.22-£805k
20231.30-£1.5M
20212.94+£90k
20202.00+£1.8M
20192.12+£829k
20181.66

Derived from filed accounts. Not audited figures.