Company Overview
Waddell Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 July 1988, so this is a well established company. Waddell Media Limited has been in business for 37 years and 8 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 30 September 2026.
Registered Address

7-12 St Helens Business Park, Holywood, Co.Down, BT18 9HQ
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Companies House Data
Company NameWADDELL MEDIA LIMITED
Company NumberNI021763
Registered Office Address7-12 St Helens Business Park
 Holywood
 BT18 9HQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/07/1988
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
David Cumming - Director
(British, 69 years old, born October 1957)
Appointed 09 April 2018
 Active
Nicola Waddell - Director
(British, 64 years old, born August 1962)
Appointed 14 July 1988
 Active
Jannine Waddell - Director
(British, 60 years old, born February 1966)
Appointed 14 July 1988
 Active
Jon-Barrie Waddell - Director
(British, 54 years old, born February 1972)
Appointed 14 July 1988
 Active
Secretaries
Show Resigned
Other Company Directorships
David Cumming
FLICKERPIX LIMITED
Nicola Waddell
BOXTY FILMS LIMITED
Jannine Waddell
BOXER PRODUCTIONS LIMITED
FLICKERPIX LIMITED
FULCRUM WADDELL MEDIA LIMITED
LOGGI ESTATES LTD
PRODUCERS' ALLIANCE FOR CINEMA AND TELEVISION LIMITED
Jon-Barrie Waddell
LITTLE CITIZENS BOUTIQUE LTD.
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 66,454 66,454 61,638
Current Assets 1,132,430 1,132,430 1,000,065
Creditors Due Within One Year 307,818 307,818 264,319
Working Cap 824,612 824,612 735,746
Total Assets Less Current Liabilities 891,066 891,066 797,384
Long-term Liabilities 32,926 32,926 54,393
Net Assets 858,140 858,140 742,991
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 858,140 858,140 742,991
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 5.5% 5.5% 5.8%
Stocks Inventory - - -
Debtors 28.8% 28.8% 56.3%
Cash Bank In Hand 59.2% 59.2% 33.5%
Current Assets 94.5% 94.5% 94.2%
Creditors Due Within One Year 25.7% 25.7% 24.9%
Net Current Assets Liabilities 68.8% 68.8% 69.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 71.6% 71.6% 70.0%
Capital Employed - - -
Total Assets Less Current Liabilities 74.3% 74.3% 75.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.7 3.7 3.8
Solvency Ratio 3.5 3.5 3.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,198,884 1,198,884 1,061,703
Debt 340,744 340,744 318,712
Net Assets/Debt 858,140 858,140 742,991

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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GOT JH LIMITED
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ALIENPIX LIMITED
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Document Filings
Confirmation statement made on 31 December 2025 with no updates
Confirmation statement made on 31 December 2024 with no updates
Confirmation statement made on 31 December 2023 with no updates
Termination of appointment of Martin Patrick Mcginn as a secretary on 31 May 2023
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with no updates
Confirmation statement made on 31 December 2020 with no updates
Termination of appointment of John Caldon as a director on 13 May 2020
Confirmation statement made on 31 December 2019 with no updates
Confirmation statement made on 31 December 2018 with no updates
Satisfaction of charge 2 in full
Satisfaction of charge 6 in full
Satisfaction of charge 3 in full
Satisfaction of charge 5 in full
Secretary's details changed for Mr Martin Patrick Mcginn on 15 December 2017
Appointment of Mr David Edward Cumming as a director on 9 April 2018
Confirmation statement made on 31 December 2017 with no updates
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