Company Overview
Poster Publicity Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 08 March 2002, so this is a well established company. Poster Publicity Group Limited has been in business for 24 years. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Inspire, Hornbeam Park, Harrogate, HG2 8PA
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Companies House Data
Company NamePOSTER PUBLICITY GROUP LIMITED
Company Number04390823
Registered Office AddressThe Inspire
 Hornbeam Park
 HG2 8PA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date05/04/2017
Returns Last Made Up Date08/03/2016
Directors & Members
Show Resigned
Michael Nichols - Director
(British, 41 years old, born March 1985)
Appointed 30 May 2024
 Active
Wpp Group (Nominees) Limited - Secretary
Appointed 12 March 2012
 Active
Secretaries
Show Resigned
Wpp Group (Nominees) Limited - Secretary
Appointed 12 March 2012
 Active
Other Company Directorships
Michael Nichols
CODE COMPUTER LOVE LIMITED
ESSENCE GLOBAL LIMITED
ESSENCEMEDIACOM HOLDINGS LIMITED
ESSENCEMEDIACOM NORTH LIMITED
ESSENCEMEDIACOM SCOTLAND LIMITED
GOAT SOLUTIONS HOLDINGS LIMITED
GOAT SOLUTIONS LTD
GROUPM UK DIGITAL LIMITED
INFOSUM LIMITED
KINETIC WORLDWIDE GROUP LIMITED
KINETIC WORLDWIDE LIMITED
KR MEDIA UK LIMITED
MEDIACOM UK LIMITED
MEDIAEDGE:CIA WORLDWIDE LIMITED
MFUSE AGENCY LIMITED
OPENMINDWORLD LIMITED
P.O.A. HOLDINGS LIMITED
PORTLAND OUTDOOR ADVERTISING LIMITED
POSTER PUBLICITY HOLDINGS LTD
PROJECT MARTIN BIDCO LIMITED
PROJECT MARTIN MIDCO 1 LIMITED
PROJECT MARTIN MIDCO 2 LIMITED
PROJECT MARTIN TOPCO LIMITED
PURPLE GOAT SOLUTIONS LIMITED
T&P MEDIA LIMITED
WAVEMAKER LIMITED
WPP MEDIA MOTION ENTERTAINMENT LIMITED
WPP MEDIA UK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 11,381,576 11,381,576 11,381,576
Current Assets 5,100,996 5,100,996 5,109,396
Creditors Due Within One Year 8,281,652 8,281,652 8,290,052
Working Cap -3,180,656 -3,180,656 -3,180,656
Total Assets Less Current Liabilities 8,200,920 8,200,920 8,200,920
Long-term Liabilities 0 0 0
Net Assets 8,200,920 8,200,920 8,200,920
Share Capital & Reserves
Share Cap 98 98 98
Profit & Loss Reserves 2,434,701 2,434,701 2,434,701
Other Reserves 5,766,121 5,766,121 5,766,121
Shareholders Funds 8,200,920 8,200,920 8,200,920
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 69.1% 69.1% 69.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 30.9% 30.9% 31.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 30.9% 30.9% 31.0%
Creditors Due Within One Year 50.2% 50.2% 50.3%
Net Current Assets Liabilities -19.3% -19.3% -19.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 49.8% 49.8% 49.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 14.8% 14.8% 14.8%
Shareholder Funds 49.8% 49.8% 49.7%
Capital Employed - - -
Total Assets Less Current Liabilities 49.8% 49.8% 49.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 2.0 2.0 2.0
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Assets 16,482,572 16,482,572 16,490,972
Debt 8,281,652 8,281,652 8,290,052
Net Assets/Debt 8,200,920 8,200,920 8,200,920
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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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Document Filings
Confirmation statement made on 8 March 2026 with no updates
Confirmation statement made on 8 March 2025 with no updates
Termination of appointment of Jacqueline Anne Chapple Blease as a secretary on 12 March 2025
Termination of appointment of John Joseph Davidson as a director on 31 October 2024
Appointment of Mr Michael John Nichols as a director on 30 May 2024
Termination of appointment of Scott Michael Clark as a director on 23 April 2024
Confirmation statement made on 8 March 2024 with no updates
Director's details changed for Mr Scott Michael Clark on 3 November 2023
Appointment of Mr Scott Michael Clark as a director on 11 September 2023
Termination of appointment of Nicholas James Parker as a director on 11 September 2023
Confirmation statement made on 8 March 2023 with no updates
Secretary's details changed for Jacqueline Anne Chapple Blease on 8 March 2023
Secretary's details changed for Wpp Group (Nominees) Limited on 26 November 2018
Appointment of Nicholas James Parker as a director on 27 January 2023
Termination of appointment of Rachael Hird as a director on 16 December 2022
Confirmation statement made on 8 March 2022 with no updates
Confirmation statement made on 8 March 2021 with no updates
Confirmation statement made on 8 March 2020 with no updates
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