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Roll On Media Limited

10297577

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

17 MORTIMER HEIGHTS, SHEFFIELD, S36 9UY
Incorporated 27/07/2016

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

60200
Television programming and broadcasting activities

Officers

Mr Jake Higgins

director · Since 27/07/2016

EDITOR

BRITISH · ENGLAND · Age 34

Persons with Significant Control

Mr Jake Higgins

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

British · England · Age 34

17, Mortimer Heights, Sheffield, S36 9UY

Notified 27/07/2016

CompanyRankvs 1970+ SIC 60200 peers
38

Financial strength42th percentile among SIC peers · 11/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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1970Roll On Media Limited
43
How is this score calculated?
Financial strength11/25 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.

Liquidity6/20 pts

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

Longevity10/15 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

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the compan

Key FinancialsYear ending 31/07/2025

Net Worth

£195

Balance sheet strength

Cash

£23k

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£38k

Current Liabilities

£41k

Fixed Assets

£3k

Debtors

£15k

1avg. employees

Balance Sheet

Assets less current liabilities£195
Signed by Mr J Higgins,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.92
20241.02
20231.11
20221.16
20211.32
20190.94
20180.87

Derived from filed accounts. Not audited figures.