HARTMANN MEDIA LTD

💤Zombieactive
SC136365 · ltd · incorporated 1992-02-03
Investment thesis
Zombie company — trading but stalled; unlikely mover.
Why interesting: Quiet, steady; could be a succession or carve-out candidate with the right conversation.
Why risky: No growth signal; thin margin for error on price.
🔒Estimated value
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Turnover
year to Sept 2024
Net worth
£-226.6k
book net assets
Opportunity
74/100
Strong
🔔
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What this business does
Primary activity: Media representation services
Sector: Professional, scientific & technical
Investor take
Pass (distressed without resilience)
Distressed active trading company — structural issues outweigh the discount.

Opportunity 74/100 (strong), bankability 80/100. High owner-dependency — earn-out structure likely required for clean transition. Share purchase looks the cleaner deal structure. Biggest value-creation lever: Cash flow review and working-capital discipline. Cash down -59% YoY — forensic review of receivables, stock turns, and creditor days. Most likely exit: distressed disposal / insolvency (65/100).

🏦

Refinance opportunity

1 live charge · oldest 25.2y

45/100
under pressure

Refinance would be pressure-driven, not opportunity-driven. Expect tighter margins and covenant scrutiny.

  • · Oldest live charge is 25.2 years old — likely at or near maturity.
  • · Single lender — cleanest path to refinance.
  • · Distress signals active — lender appetite narrows.

Data confidence

Overall: medium (79/100)

Adequate coverage. AI outputs are reliable for the sections scored high; verify the rest in diligence.

Company profile
address, 1 SIC codes, incorporation date
100
Financials
2 years of iXBRL accounts extracted (YoY deltas available) + narrative notes parsed
75
Lenders & charges
1 charges (1/1 with lender, 1/1 with type)
90
Directors & officers
6 officers (2 active, 6 linked, 3 with DOB)
80
Ownership & PSC
2 active PSC(s) of 3 total, 3 with control declared
90
Director network
2 connected companies via shared directors
51
Filing history
92 filings on record
85
Gazette notices
No matching gazette notices (standard for active companies)
60
Opportunity Score
74/100Strong
PassWatchWorth a lookStrongExceptional 

Solid opportunity signal. Worth a dedicated memo and management meeting.

Business quality
70
Active, clean filings, stable charge profile.
Acquirability
50
Some acquirability indicators.
Risk profile
85
Few red flags.
Signal strength
100
Good data coverage for analysis.

Signals from accounts

Derived from iXBRL accounts · accounting standard not declared
Negative net assets
Liabilities exceed assets by £226,609
Cash draining
Cash down 59% YoY
Cash YoY
-59%
Year on year

Key financials

2 years extracted from filed iXBRL accounts
Cash
£2k
↓ 59% YoY
Net Worth
-£227k
~ YoY
Current Assets
£44k
↑ 5.9% YoY
Current Liabilities
-£227k-£172k-£118k-£64k-£10k£44kSept 2023Sept 2024

Hover to see exact values · click legend to toggle series

Financials

Extracted from Companies House accounts · accounting standard unknown
Metric2024-09-302023-09-30
Total assets£-226.6k£-224.5k
Current assets£44.2k£41.7k
Cash£1.9k£4.7k
Debtors£7.7k£8.6k
Net assets£-226.6k£-224.5k

Amounts extracted automatically from iXBRL. Fields left blank were not reported or not mapped. Values in GBP unless stated.

🔒Filing-note intelligence

1 signal detected in this company's narrative notes — going-concern language, audit opinion, contingent liabilities, related-party transactions.

Available from the Pro tier upwards.

See pricing →

Recent activity

Last 30 days
1
filing
  • 1 confirmation-statement
Last 90 days
1
filing
  • 1 confirmation-statement
Last 180 days
1
filing
  • 1 confirmation-statement
Counts from Companies House filing history.
Corporate timeline (27 events)Click to expand
  1. 2025-06-13
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  2. 2025-05-28
    📄
    notification-of-a-person-with-significant-control
    persons-with-significant-control · PSC02
  3. 2025-05-28
    📄
    termination-director-company-with-name-termination-date
    officers · TM01
  4. 2025-05-28
    📄
    appoint-person-director-company-with-name-date
    officers · AP01
  5. 2025-05-28
    📄
    cessation-of-a-person-with-significant-control
    persons-with-significant-control · PSC07
  6. 2025-05-28
    📄
    notification-of-a-person-with-significant-control
    persons-with-significant-control · PSC01
  7. 2025-04-25
    HARTMANN, Johnnie Fortune Alexander appointed
    director
  8. 2025-04-25
    FRASER HARTMANN, Tessa Megan Fortune resigned
    director
  9. 2024-06-19
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  10. 2023-06-26
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  11. 2022-06-22
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  12. 2021-06-28
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  13. 2020-06-23
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  14. 2019-06-25
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  15. 2019-02-15
    📄
    change-person-director-company-with-change-date
    officers · CH01
  16. 2018-06-26
    📄
    accounts-with-accounts-type-total-exemption-full
    accounts · AA
  17. 2017-06-21
    📄
    accounts-with-accounts-type-total-exemption-small
    accounts · AA
  18. 2001-02-20
    🔒
    Charge registered #1
    Lender: The Governor and Company of the Bank of Scotland
  19. 1997-06-30
    KAY, Douglas appointed
    secretary
  20. 1997-06-30
    MCLUCKIE, Fiona Marie Dawson resigned
    secretary
  21. 1992-02-03
    🏢
    Company incorporated
    As HARTMANN MEDIA LTD
  22. 1992-02-03
    MCLUCKIE, Fiona Marie Dawson appointed
    secretary
  23. 1992-02-03
    REID, Brian appointed
    nominee-secretary
  24. 1992-02-03
    REID, Brian resigned
    nominee-secretary
  25. 1992-02-03
    FRASER HARTMANN, Tessa Megan Fortune appointed
    director
  26. 1992-02-03
    MABBOTT, Stephen appointed
    nominee-director
  27. 1992-02-03
    MABBOTT, Stephen resigned
    nominee-director

Owner dependency

90/100
Critical — business is the founder

The business appears inseparable from the founder. Acquisition without a serious earn-out or meaningful transition period would likely destroy value.

FACTORS
  • +Sole director: Only one active director — all governance concentrated on one person.
  • +Founder name in company name: Company name contains director surname "HARTMANN" — strong identity link between founder and business.

Succession & seller-readiness

45/100
Moderate signal

Some succession indicators present. Worth watching; approach if sector/strategy fits.

SIGNALS
  • primarySole active director: Only one director in control. No visible successor — buyers solve the succession problem.

Red flags

clean
No red flags detected from available public data. (This is not a clean bill of health — detailed accounts review still recommended.)

Group structure

Tube Developments Ltd is the ultimate parent — holding 75%+ shares. This company sits inside their group.

🏛️
Tube Developments Ltd
Corporate parent · holds 75-100% shares
ultimate parent
HARTMANN MEDIA LTD
This company · SC136365

Parent relationships inferred from Persons with Significant Control filings. Full subsidiary tree requires reverse-lookup (coming).

Shareholders & ownership

2 active beneficial owners · dominant holder ≥75%
NameSharesVoting rightsNature of controlNotified
Tube Developments Ltd
Corporate entity
75100%
75-100% shares06/04/2016
Mr Johnnie Fortune Alexander Hartmann
Individual · British · DOB 08/2004 · age 22
sig. influencesignificant influence25/04/2025
1 historic (ceased) PSC
  • Mrs Tessa Megan Fortune Hartmannceased 25/04/2025· significant influence

From Companies House Persons with Significant Control filings. Share ranges are banded per the public PSC regime.

🔒Co-director network graph

Radial SVG graph showing every company connected via shared directors, colour-coded by status.

Available from the Pro tier upwards.

See pricing →

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Peers ranked by estimated value, then turnover, then opportunity score.See all →
🔒Tailored diligence questions

7 specific questions generated from this company's actual signals — liquidity, leverage, director age, charge count, red flags, age-of-company.

Available from the Pro tier upwards.

See pricing →
🔒Advanced scoring suite

Exit-route ranking, improvement thesis, quiet-distress detector, covenant-pressure proxy, extraction monitor, approaching triggers, ownership drift, local cluster, value trap, debt capacity, archetype classification — 48+ scoring modules.

Available from the Pro tier upwards.

See pricing →

Company details

Statusactive
Typeltd
Incorporated1992-02-03
Jurisdictionscotland
Primary SIC73120 — Media representation services

Registered office

Queenziburn Industrial Estate
Gavell Road
Kilsyth
Glasgow
G65 9BN

Filing status

Accounts
Next due: 2026-06-30
Last made up to: 2024-09-30
Confirmation statement
Next due: 2027-05-07
Last: 2026-04-23

Officers (2 active · 4 resigned)

KAY, Douglas
secretary · appointed 1997-06-30
View their other companies + combined net worth →
Active
HARTMANN, Johnnie Fortune Alexander
director · ~22y · appointed 2025-04-25
View their other companies + combined net worth →
Active
MCLUCKIE, Fiona Marie Dawson
secretary · appointed 1992-02-03 · resigned 1997-06-30
Resigned
REID, Brian
nominee-secretary · appointed 1992-02-03 · resigned 1992-02-03
Resigned
FRASER HARTMANN, Tessa Megan Fortune
director · ~57y · appointed 1992-02-03 · resigned 2025-04-25
Resigned
MABBOTT, Stephen
nominee-director · ~76y · appointed 1992-02-03 · resigned 1992-02-03
Resigned

Click a director name to see their full track record across all companies.

Mortgages & charges

1
Total charges
1
Outstanding
1
Active lenders
Status:Lender:1 of 1 shown
TypeProperties
outstanding
Lloyds Banking Group
The Governor and Company of the Bank of Scotland
Bond & floating charge1 property20/02/2001
Click column headers to sort. Use filters above to narrow by status and lender.

Recent filings (92 total)

confirmation-statement-with-no-updates
confirmation-statement · CS01
2026-04-23
accounts-with-accounts-type-total-exemption-full
accounts · AA
2025-06-13
notification-of-a-person-with-significant-control
persons-with-significant-control · PSC02
2025-05-28
confirmation-statement-with-updates
confirmation-statement · CS01
2025-05-28
termination-director-company-with-name-termination-date
officers · TM01
2025-05-28
appoint-person-director-company-with-name-date
officers · AP01
2025-05-28
cessation-of-a-person-with-significant-control
persons-with-significant-control · PSC07
2025-05-28
notification-of-a-person-with-significant-control
persons-with-significant-control · PSC01
2025-05-28
confirmation-statement-with-no-updates
confirmation-statement · CS01
2024-12-09
accounts-with-accounts-type-total-exemption-full
accounts · AA
2024-06-19
confirmation-statement-with-no-updates
confirmation-statement · CS01
2023-12-13
accounts-with-accounts-type-total-exemption-full
accounts · AA
2023-06-26
confirmation-statement-with-no-updates
confirmation-statement · CS01
2022-12-07
accounts-with-accounts-type-total-exemption-full
accounts · AA
2022-06-22
confirmation-statement-with-no-updates
confirmation-statement · CS01
2022-01-18