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Vidsy Media Limited

09263514

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

4.7, THE LOOM, LONDON, E1 8PY
Incorporated 14/10/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

73110
Advertising agencies

Officers

Gerard Damian Keeley

director · Since 14/10/2014

DIRECTOR

IRISH · UNITED KINGDOM · Age 37

Alexander James Morris

director · Since 14/10/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Mr Alexander Thomas Archibald Campbell

director · Since 20/08/2015

CREATIVE DIRECTOR

BRITISH · UNITED STATES · Age 34

Mr Alan Xavier Hudson

director · Since 24/02/2017

FOUNDING GENERAL PARTNER

IRISH · ENGLAND · Age 52

Also on 12 other boards

Mr Christopher Julian Spray

director · Since 24/02/2017

INVESTOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Mr Daniel Nicholas Cohen

director · Since 08/09/2021

EXECUTIVE VICE PRESIDENT, ACCESS INDUSTR

BRITISH · ENGLAND · Age 52

Also on 3 other boards

Persons with Significant Control

Mr Gerard Damian Keeley

Significant control

Irish · United Kingdom · Age 37

4.7, The Loom, 14 Gowers Walk, London, E1 8PY

Notified 06/04/2016

Mr Alexander James Morris

Significant control

British · United Kingdom · Age 33

4.7, The Loom, 14 Gowers Walk, London, E1 8PY

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

SILICON VALLEY BANK

Created 30/10/2020Registered 30/10/2020Satisfied 24/09/2024
Charge
satisfied

SILICON VALLEY BANK

Created 30/10/2020Registered 30/10/2020Satisfied 24/09/2024

CompanyRankvs 1340+ SIC 73110 peers
77

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.81× · 20/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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.

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.

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to g

Key FinancialsYear ending 31/12/2022

Turnover

£10.4M

Annual revenue

Net Worth

£11.0M

Balance sheet strength

Cash

£9.0M

Cash in the bank

Profit Before Tax

-£3.4M

Bottom line earnings

Net Current Assets

£10.8M

Working capital

Current Assets

£13.1M

Current Liabilities

£2.2M

Fixed Assets

£241k

Debtors

£4.0M

Cost of Sales

£2.8M

Gross Profit

£7.6M

Admin Expenses

£12.1M

Operating Profit

-£4.5M

Profit After Tax

-£3.3M

127avg. employees+78

People Costs

Wages & salaries£8.8M
NI contributions£1.4M

Balance Sheet

Intangible assets£37k
Bank loans & overdrafts£289k
Assets less current liabilities£11.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20225.81-£4.0M
202115.54+£9.6M
20205.35+£394k
20198.78-£886k
201810.13

Derived from filed accounts. Not audited figures.