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Audio Visual Material Limited

12276859

active
Private Limited Company
Companies House
Health Score
96 / 100

Healthy

30/30
Filing
30/30
Financial
36/40
Risk
  • 2 outstanding charges (-4)

Details

23 DAVIS ROAD, CHESSINGTON, KT9 1HS
Incorporated 23/10/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46520
Wholesale of electronic and telecommunications equipment and parts

Officers

Mrs Caroline Wells

director · Since 23/10/2019

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Mr Sivapragasam Yoganathan

secretary · Since 31/01/2020

Mr John Phelim Henry

director · Since 31/01/2020

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Mr Alexander Michael Phillips

director · Since 31/01/2020

DIRECTOR OF STRATEGY

BRITISH · ENGLAND · Age 40

Also on 6 other boards

Mrs Danielle Maria Williams

director · Since 08/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 45

Persons with Significant Control

Northamber Plc

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

23, Davis Road, Chessington, KT9 1HS

Reg: 1499584 · Companies House · Public Limited Company

Notified 31/01/2020

Former PSCs

Sea Holdings Limited

Ceased 16/12/2019

Audio Visual Material Limited

Ceased 31/01/2020

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 06/11/2024Registered 07/11/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 26/01/2023Registered 27/01/2023

CompanyRankvs 5330+ SIC 46520 peers
66

Financial strength97th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.56× · 16/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/06/2025

Turnover

£4.9M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£311k

Cash in the bank

Profit Before Tax

£160k

Bottom line earnings

Net Current Assets

£946k

Working capital

Current Assets

£2.5M

Current Liabilities

£1.6M

Fixed Assets

£1.9M

Debtors

£1.5M

Cost of Sales

£4.0M

Gross Profit

£919k

Admin Expenses

£372k

Operating Profit

£160k

11avg. employees

Balance Sheet

Intangible assets£1.8M
Assets less current liabilities£2.8M
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20251.56+£0
20251.56+£453k
20201.26

Derived from filed accounts. Not audited figures.