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Next accounts due

2026-03-31

Overdue

Confirmation statement due

2027-05-21 (in 1y)

Last made up 2026-05-07

Watchouts

1 item

Cash

£2M

+97.3% vs 2023

Net assets

£11M

+39.5% vs 2023

Employees

98

+21% vs 2023

Profit before tax

£4M

+80.8% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-03-31

Metric Trend 2023-03-312024-03-31
Turnover £95,416,231£104,384,924
Operating profit £2,270,203£4,365,440
Profit before tax £2,214,910£4,003,835
Net profit £1,641,349£3,037,274
Cash £813,307£1,604,441
Total assets less current liabilities £7,681,891£10,719,165
Net assets £7,681,891£10,719,165
Equity £7,681,891£10,719,165
Average employees 8198
Wages £3,992,030£5,692,772

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-03-312024-03-31
Operating margin 2.4%4.2%
Net margin 1.7%2.9%
Return on capital employed 29.6%40.7%
Current ratio 1.10x1.13x
Interest cover 24.63x9.49x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PRICEWATERHOUSECOOPERS LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have received notice from group company Orchard Enterprises NY, INC., that it will support the operational needs of the company in order to allow it to meet its liabilities as and when they fall due for a period of at least 12 months from the date of approval of the financial statements. Therefore, the directors believe that preparing the financial statements on a going concern basis is appropriate due to the continued financial support of Orchard Enterprises NY, INC.”

Group structure

  1. ESSENTIAL MUSIC & MARKETING LIMITED · parent
    1. Above Board Distribution Limited 100% · UK

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 9 resigned

Name Role Appointed Born Nationality
BAHADUR, Prashant Director 2018-10-25 Sep 1972 Indian
MCCRADY, Tucker Director 2018-10-25 Sep 1965 American
NAVIN, Bradley Peter Director 2018-10-25 Dec 1970 American
SIEK, Denis Frederic Director 2018-10-25 May 1980 American
SMITH, Michael Anthony Director 2016-03-02 Mar 1959 British
THEIS, Colleen Louise Director 2018-10-25 Feb 1969 American
Show 9 resigned officers
Name Role Appointed Resigned
VAN DER STRAETEN, Sonja Secretary 2003-07-26 2016-03-02
ABERGAN REED NOMINEES LIMITED Corporate Nominee Secretary 2003-07-22 2003-07-26
CHADWICK, Michael Alan Director 2004-05-28 2019-07-04
GILBERT, Erik Director 2013-10-01 2015-08-31
GOLDSCHMIDT, Martin Director 2003-07-26 2018-09-10
MEADE, Lance Julian Director 2013-10-01 2018-11-01
ROSS, Neil Director 2018-10-25 2022-12-16
WHITE, James Paul Director 2015-11-04 2017-09-20
ABERGAN REED LIMITED Corporate Nominee Director 2003-07-22 2003-07-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sony Music Entertainment Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-07 AA accounts Accounts with accounts type full
2025-05-14 AD02 address Change sail address company with old address new address PDF
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-18 AA accounts Accounts with accounts type full
2025-03-17 CH01 officers Change person director company with change date PDF
2024-09-21 DISS40 gazette Gazette filings brought up to date
2024-09-17 GAZ1 gazette Gazette notice compulsory
2024-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-21 AD02 address Change sail address company with old address new address PDF
2023-09-27 AD01 address Change registered office address company with date old address new address PDF
2023-09-25 AA accounts Accounts with accounts type full
2023-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-19 TM01 officers Termination director company with name termination date PDF
2022-05-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-05-23 AD01 address Change registered office address company with date old address new address PDF
2022-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-02 AA accounts Accounts with accounts type full
2021-10-29 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page