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R3tro Media Cyf

09256619

active
Private Limited Company
wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

30 HIGHFIELDS, CARDIFF, CF5 2QB
Incorporated 09/10/2014

Compliance

Last accounts

31/10/2024

micro entity

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 07/12/2025

Due 21/12/2026

On track

Industry

59113
Television programme production activities

Officers

Mr Eryl Huw Phillips

director · Since 09/10/2014

MEDIA PRODUCER

BRITISH · UNITED KINGDOM · Age 65

Also on 5 other boards

Mrs Eleri Ceridwen Phillips

director · Since 13/11/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 5 other boards

Persons with Significant Control

Mr Eryl Huw Phillips

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

British · United Kingdom · Age 65

30 Highfields Llandaff, Cardiff, CF5 2QB

Notified 06/04/2016

CompanyRankvs 1775+ SIC 59113 peers
76

Financial strength86th percentile among SIC peers · 22/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.87× · 16/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 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.

Liquidity16/20 pts

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

Longevity12/15 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 31/10/2024

Net Worth

£67k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£64k

Working capital

Current Assets

£138k

Current Liabilities

£73k

Fixed Assets

£3k

2avg. employees

Tax at Year End(2021)

Corp tax£11k
VAT£5k

Director Loans(2021)

Company owes directors£28k

Balance Sheet

Assets less current liabilities£67k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.87+£8k
20232.09+£4k
20221.99+£26k
20211.60+£25k£95k
20200.95-£694£15k
20190.93-£9k£49k
20180.96£58k

Derived from filed accounts. Not audited figures.