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Matchbox Productions Limited

12151239

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

LEVEL 5 THE OLD MALTHOUSE, BATH, BA1 5NS
Incorporated 12/08/2019

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 20/12/2025

Due 03/01/2027

On track

Industry

59112
Video production activities
74209
Other photographic activities

Officers

Mr Samuel George Matthew Gillespie

director · Since 12/08/2019

PHOTOGRAPHY & VIDEO PRODUCTION SERVICES

IRISH · UNITED KINGDOM · Age 36

Also on 1 other board

Dr Sarah Jean Clifford

director · Since 20/10/2025

DOCTOR

BRITISH · ENGLAND · Age 36

Also on 1 other board

Persons with Significant Control

Mr Samuel George Matthew Gillespie

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

Irish · United Kingdom · Age 36

Level 5, The Old Malthouse, Bath, BA1 5NS

Notified 12/08/2019

CompanyRankvs 3143+ SIC 59112 peers
57

Financial strength82th percentile among SIC peers · 21/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.41× · 12/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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3143Matchbox Productions Limited
66
How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 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.

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

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 31/03/2025

Net Worth

£28k

Balance sheet strength

Cash

£35k

Cash in the bank

Net Current Assets

£16k

Working capital

Current Assets

£54k

Current Liabilities

£39k

Fixed Assets

£16k

Debtors

£19k

2avg. employees+1

Balance Sheet

Assets less current liabilities£32k
Signed by Mr Samuel Gillespie 05/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.41-£23k
20240.94-£59k
20232.30+£40k
20221.80+£7k
20211.69+£23k
20201.58—

Derived from filed accounts. Not audited figures.