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Xtra Media Group Ltd

13802434

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

18 WOODCOTE CLOSE, WALTHAM CROSS, EN8 8QJ
Incorporated 15/12/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

60100
Radio broadcasting

Officers

Mr Wayne Michael Sharp

director · Since 15/12/2021

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 4 other boards

David John Gilbert

director · Since 21/02/2023

RETIRED

BRITISH · ENGLAND · Age 70

Mr Simon William Knight

director · Since 21/02/2023

BUSINESS ANALYST

BRITISH · ENGLAND · Age 45

Mr Lee Richard Thwaites

director · Since 21/02/2023

RADIO PRESENTER

BRITISH · ENGLAND · Age 52

Persons with Significant Control

Mr Wayne Michael Sharp

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

British · England · Age 56

18, Woodcote Close, Waltham Cross, EN8 8QJ

Notified 15/12/2021

CompanyRankvs 1208+ SIC 60100 peers
41

Financial strength8th percentile among SIC peers · 2/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.74× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 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.

Liquidity6/20 pts

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

Longevity4/15 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.

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

Key FinancialsYear ending 31/12/2024

Net Worth

-£19k

Balance sheet strength

Cash

£265

Cash in the bank

Net Current Assets

-£95

Working capital

Current Assets

£265

Current Liabilities

£360

5avg. employees

Director Loans(2023)

Company owes directors£12k

Balance Sheet

Assets less current liabilities-£95
Signed by Mr Wayne Sharp 10/10/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.74-£7k
20230.67-£4k
20220.19

Derived from filed accounts. Not audited figures.