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Hmdg Limited

10409692

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

76 INNOVATION CENTRE, CANTERBURY, CT2 7FG
Incorporated 04/10/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

73110
Advertising agencies
86900
Other human health activities

Officers

Mr Benoit Marcilhacy

director · Since 04/09/2024

DIRECTOR

FRENCH · ENGLAND · Age 38

Also on 4 other boards

Persons with Significant Control

Dramont Capital Ltd

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

9, Farm Place, London, W8 7SX

Reg: 15897708 · England · Private Limited Company

Notified 04/09/2024

Former PSCs

Ms Hannah Humphries

Ceased 04/09/2024

Mr Michael Jurgen Schumacher

Ceased 04/09/2024

Charges3 outstanding

Charge
outstanding

HANNAH HUMPHRIES & MICHAEL JURGEN SCHUMACHER

Created 04/09/2024Registered 10/09/2024
Charge
outstanding

HANNAH HUMPHRIES & MICHAEL JURGEN SCHUMACHER

Created 04/09/2024Registered 10/09/2024
Charge
outstanding

TRIPLE POINT ADVANCR LEASING PLC

Created 04/09/2024Registered 04/09/2024

CompanyRankvs 2666+ SIC 73110 peers
55

Financial strength92th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.16× · 12/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/10/2025

Net Worth

£132k

Balance sheet strength

Cash

£776k

Cash in the bank

Net Current Assets

£117k

Working capital

Current Assets

£862k

Current Liabilities

£745k

Fixed Assets

£16k

Debtors

£87k

12avg. employees

Tax at Year End(2020)

Corp tax£5k
VAT£16k

Director Loans(2020)

Company owes directors£9k

People Costs(2019)

Wages & salaries£1k

Balance Sheet

Assets less current liabilities£132k
Signed by Mr Benoit Marcilhacy 12/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.16+£0
20251.16+£72k
20241.10-£406k
20231.96+£263k
20222.07+£166k
20211.35
20201.33£328k
20191.52
2018NaN

Derived from filed accounts. Not audited figures.