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Our Media Holdings Ltd

13127033

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

EAGLE HOUSE, BRISTOL, BS1 4ST
Incorporated 12/01/2021

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/01/2026

Due 25/01/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Andrew Damian Holt Marshall

director · Since 12/01/2021

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 7 other boards

Mr Donald Mclean Millar

secretary · Since 12/01/2021

Also on 2 other boards

Mr Donald Mclean Millar

director · Since 12/01/2021

DIRECTOR

SCOTTISH · ENGLAND · Age 60

Also on 2 other boards

Mrs Sarah Julie Powell

director · Since 01/06/2021

PUBLISHING

BRITISH · UNITED KINGDOM · Age 54

Ms Julie Sandra Williams

director · Since 01/06/2021

PUBLISHING

BRITISH · ENGLAND · Age 51

Also on 1 other board

Andrew William Davies

director · Since 01/06/2021

PUBLISHER

BRITISH · UNITED KINGDOM · Age 48

Mr Kevin Langford

director · Since 03/05/2024

ACCOUNTANT

BRITISH · ENGLAND · Age 62

Persons with Significant Control

Mr Donald Mclean Millar

Significant control

Scottish · England · Age 60

Eagle House, Colston Avenue, Bristol, BS1 4ST

Notified 12/01/2021

Mr Andrew Damian Holt Marshall

Significant control

British · England · Age 61

Eagle House, Colston Avenue, Bristol, BS1 4ST

Notified 12/01/2021

Charges4 outstanding

Charge
outstanding

IMMEDIATE MEDIA COMPANY LIMITED

Created 24/10/2025Registered 03/11/2025
Charge
outstanding

IMMEDIATE MEDIA COMPANY LIMITED

Created 24/10/2025Registered 29/10/2025
Charge
outstanding

IMMEDIATE MEDIA COMPANY LIMITED

Created 27/10/2023Registered 30/10/2023
Charge
outstanding

IMMEDIATE MEDIA COMPANY LIMITED

Created 01/06/2021Registered 03/06/2021

CompanyRankvs 18620+ SIC 64209 peers
33

Financial strength73th percentile among SIC peers · 18/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength18/25 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.

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.

Longevity5/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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

£129k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£116k

Working capital

Current Assets

Current Liabilities

£116k

Fixed Assets

£735k

Profit After Tax

-£488k

365avg. employees

Balance Sheet

Assets less current liabilities£619k
Prepared with IRIS Accounts Production

EstimatesDerived

YearImplied Profit
2024+£0
2024-£77k
2022-£14k

Derived from filed accounts. Not audited figures.