Company Overview
Polymedia Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 24 March 2003, so this is a well established company. Polymedia Limited has been in business for 23 years. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

6 The Gardens Office Village, Broadcut Fareham, Hants, PO16 8SS
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Companies House Data
Company NamePOLYMEDIA LIMITED
Company Number04708453
Registered Office Address6 The Gardens Office Village
 Broadcut Fareham
 PO16 8SS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/03/2003
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/04/2017
Returns Last Made Up Date24/03/2016
Directors & Members
Show Resigned
Julie Fuge - Director
(British, 61 years old, born January 1965)
Appointed 24 March 2003
 Active
Joanne Kedward - Director
(British, 55 years old, born July 1971)
Appointed 01 May 2006
 Active
Graeme Patfield - Director
(British, 50 years old, born May 1976)
Appointed 01 May 2019
 Active
Secretaries
Show Resigned
Julie Fuge - Secretary
(British)
Appointed 29 November 2013
 Active
Other Company Directorships
Julie Fuge
BEST BUILDERS MERCHANTS LIMITED
BEST HIRE LTD
BRENDONCARE CLUBS
HAVEN CONSTRUCTION LIMITED
PARITY TRUST LIMITED
PORTSMOUTH AREA REGENERATION TRUST
Joanne Kedward
No companies found
Graeme Patfield
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 17,887 17,887 6,035
Current Assets 133,692 133,692 203,617
Creditors Due Within One Year 114,212 114,212 157,453
Working Cap 19,480 19,480 46,164
Total Assets Less Current Liabilities 37,367 37,367 52,199
Long-term Liabilities 37,267 37,267 52,099
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 11.8% 11.8% 2.9%
Stocks Inventory - - -
Debtors 80.1% 80.1% 86.7%
Cash Bank In Hand 8.1% 8.1% 10.4%
Current Assets 88.2% 88.2% 97.1%
Creditors Due Within One Year 75.3% 75.3% 75.1%
Net Current Assets Liabilities 12.9% 12.9% 22.0%
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 0.1% 0.1% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 24.7% 24.7% 24.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 151,579 151,579 209,652
Debt 151,479 151,479 209,552
Net Assets/Debt 100 100 100

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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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MARTIN KIRBY ASSOCIATES LIMITED
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D M EQUIPMENT LIMITED
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UNITY WEALTH MANAGEMENT LIMITED
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FLEXIMO LIMITED
C/O Mfa Accountants Limited, 6a The Gardens Broadcut, Fareham, Hampshire, PO16 8SS
JOHN ANTHONY COOPER (UK) LIMITED
7a The Gardens, Broadcut, Fareham, Hampshire, PO16 8SS
AYRES OF FAREHAM LIMITED
6a The Gardens Broadcut, Fareham, Hampshire, PO16 8SS
Document Filings
Confirmation statement made on 24 March 2026 with no updates
Confirmation statement made on 24 March 2025 with no updates
Confirmation statement made on 24 March 2024 with no updates
Confirmation statement made on 24 March 2023 with updates
Confirmation statement made on 16 November 2022 with no updates
Confirmation statement made on 16 November 2021 with no updates
Confirmation statement made on 16 November 2020 with updates
Confirmation statement made on 24 March 2020 with updates
Change of share class name or designation
Resolutions
Appointment of Mr Graeme Patfield as a director on 1 May 2019
Confirmation statement made on 24 March 2019 with updates
Director's details changed for Mrs Joanne Marie Kedward on 24 March 2019
Director's details changed for Mrs Julie Anne Fuge on 24 March 2019
Secretary's details changed for Julie Fuge on 24 March 2019
Confirmation statement made on 24 March 2018 with no updates
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