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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-27 (in 10mo)

Last made up 2026-03-13

Watchouts

1 item

Cash

£1M

+17.9% highest in 3 filed years

Net assets

£2M

-6.3% lowest in 3 filed years

Employees

24

-11.1% lowest in 3 filed years

Profit before tax

£588K

-27.6% lowest in 3 filed years

Watchouts

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

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2022-01-012022-12-312023-12-312024-12-31
Turnover £29,392,506£25,950,398£20,620,307
Operating profit £1,041,719£813,129£592,444
Profit before tax £1,026,653£813,060£588,403
Net profit £813,335£615,103£439,609
Cash £315,783£1,121,874£1,322,862
Total assets less current liabilities £2,401,436£2,350,046£2,202,273
Net assets £2,401,436£2,350,046£2,202,273
Equity £2,408,532£2,401,436£2,350,046£2,202,273
Average employees 262724
Wages £972,148£1,092,807£949,319

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 2022-01-012022-12-312023-12-312024-12-31
Operating margin 3.5%3.1%2.9%
Net margin 2.8%2.4%2.1%
Return on capital employed 43.4%34.6%26.9%
Current ratio 1.51x1.58x
Interest cover 50.91x78.36x32.02x

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors note that the company is trading adequately and has sufficient working capital and other finance available to continue trading for a period of not less than 12 months from the date of approval of these financial statements. As such, the directors believe that there are no significant uncertainties in their assessment of whether the business is a going concern and therefore have prepared the accounts on a going concern basis.”

Significant events

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

People

5 active · 13 resigned

Name Role Appointed Born Nationality
DEERING, Ciaran Leo Director 2014-09-25 Aug 1972 Irish
LAY JUNG, Suzana Director 2021-10-06 Aug 1982 Portuguese
PRICE, David Michael Director 2014-09-25 Nov 1966 British
PRUTEANU, Alina Director 2021-10-06 Sep 1985 Romanian
SMITH, Peter Geoffrey Director 2017-11-21 Nov 1960 British
Show 13 resigned officers
Name Role Appointed Resigned
GUTHRIE, Sean Patrick Secretary 2017-11-21 2024-01-09
HOUNSELL, John Graham Secretary 1996-04-16 2017-11-21
TUCKEY, Keith Secretary 1996-04-16
ASHBY, Michael James Director 2006-03-11
CLEMENS, Anthony Philip Director 2007-12-20
GUTHRIE, Sean Patrick Director 2017-11-21 2024-01-09
HOUNSELL, John Graham Director 2017-11-21 2019-12-31
HOUNSELL, John Graham Director 1997-01-01 2017-11-21
PARKER, Simon John Director 2017-11-21 2022-08-11
PARKER, Simon John Director 2006-07-25 2017-11-21
SIMEK, Milan Alan Director 2002-07-09
SMITH, Peter Geoffrey Director 1997-01-01 2017-11-21
TUCKEY, Keith Director 2004-07-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tcs Media Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-18 Active
Tcs Media Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2024-10-18

Filing timeline

Last 20 of 171 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-23 CH01 officers Change person director company with change date PDF
2026-03-23 CH01 officers Change person director company with change date PDF
2026-03-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-13 AA accounts Accounts with accounts type full
2025-06-02 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-03-27 CS01 confirmation-statement Confirmation statement with no updates
2024-10-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-09-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-09-25 AD01 address Change registered office address company with date old address new address PDF
2024-08-13 AA accounts Accounts with accounts type full PDF
2024-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 TM02 officers Termination secretary company with name termination date PDF
2024-01-23 TM01 officers Termination director company with name termination date PDF
2023-07-26 AA accounts Accounts with accounts type full
2023-05-25 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 TM01 officers Termination director company with name termination date PDF
2022-07-08 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page