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Dept Personalised Content Group Limited

11937482

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

FLOOR 9 & 10, FEATHERSTONE BUILDING, LONDON, EC1Y 2AL
Incorporated 10/04/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Hue Tuyet Luu

director · Since 21/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 4 other boards

Francois Louis Schmid

director · Since 17/12/2021

DIRECTOR

DUTCH · NETHERLANDS · Age 45

Also on 1 other board

Persons with Significant Control

Dept Uk Holding Limited

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

9th Floor, Bridgewater House, Whitworth Street, Manchester, M1 6LT

Reg: 10152012 · Companies House · Limited Company

Notified 17/12/2021

Former PSCs

Andrew Reeves

Ceased 31/12/2020

Mr Matthew Mark Stewart Lynch

Ceased 17/12/2021

Charges1 outstanding

Charge
outstanding

WILMINGTON TRUST (LONDON) LIMITED

Created 27/05/2022Registered 01/06/2022
Charge
satisfied

BARCLAYS BANK PLC

Created 10/05/2019Registered 14/05/2019Satisfied 13/09/2021

CompanyRankvs 14355+ SIC 64209 peers
37

Financial strength95th percentile among SIC peers · 24/25
Employees75th percentile among SIC peers · 11/15
LiquidityNo balance sheet data · 0/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Liquidity0/20 pts

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

Longevity7/15 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

Net Worth

£5.3M

Balance sheet strength

Cash

£1k

Cash in the bank

Profit Before Tax

£5.5M

Bottom line earnings

Net Current Assets

Working capital

Current Assets

£1k

Current Liabilities

Fixed Assets

£5.3M

Debtors

£102

Admin Expenses

£9k

Operating Profit

-£9k

Profit After Tax

£5.5M

2avg. employees+2

Tax at Year End

Dividends paid-£6.3M

People Costs(2022)

Wages & salaries£9.6M
NI contributions£867k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
2024-£1.2M
2023-£212k
202281.97+£6.6M
20210.03+£24k
20200.00

Derived from filed accounts. Not audited figures.