FOCUS MULTIMEDIA LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-10 (in 3mo)
Last made up 2025-07-27
Watchouts
None on the register
Cash
£3M
+30.5% highest in 4 filed years
Net assets
£3M
+39.4% highest in 4 filed years
Employees
35
-10.3% lowest in 4 filed years
Profit before tax
£1M
+9.8% vs 2023
Name history
Renamed 2 times since incorporation
- FOCUS MULTIMEDIA LIMITED 1995-10-05 → present
- REEVES SIGMA COMPUTER TRAINING LIMITED 1989-09-08 → 1995-10-05
- DILTONS LIMITED 1989-07-27 → 1989-09-08
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £26,547,338 | £28,476,908 | |
| Operating profit | — | — | — | £1,165,372 | £1,280,388 | |
| Profit before tax | — | — | — | £1,165,372 | £1,280,062 | |
| Net profit | — | — | — | £897,277 | £961,350 | |
| Cash | £3,004,611 | £2,673,514 | — | £2,510,294 | £3,274,818 | |
| Total assets less current liabilities | £1,816,065 | £1,545,104 | — | £2,501,293 | £3,527,300 | |
| Net assets | £1,816,065 | £1,545,104 | — | £2,442,381 | £3,403,731 | |
| Equity | £1,816,065 | £1,545,104 | £1,545,104 | £2,442,381 | £3,403,731 | |
| Average employees | 40 | 40 | — | 39 | 35 | |
| Wages | — | — | — | £1,901,097 | £1,878,931 |
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 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 4.4% | 4.5% | |
| Net margin | — | — | — | 3.4% | 3.4% | |
| Return on capital employed | — | — | — | 46.6% | 36.3% | |
| Current ratio | — | — | — | 1.55x | 1.68x | |
| Interest cover | — | — | — | — | 1698.13x |
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
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors' have formed a judgement based on forecasts at the time of approving the financial statements that the Company has adequate resources available to continue operating for at least 12 months and conclude that there are no material uncertainties relating to events or conditions that may cast doubt over the ability of the Company to continue as a going concern. For this reason the going concern basis has been adopted in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CUSSEN, Desmond Joseph, Mr. | Secretary | 2021-02-23 | — | — |
| CHI-TING LU, Edward, Mr. | Director | 2021-02-23 | Mar 1977 | American |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANELLI, Paul John | Secretary | 2017-01-18 | 2021-02-23 |
| REEVES, Janet Ann | Secretary | — | 1995-09-28 |
| REEVES, Lawrence | Secretary | 1995-09-28 | 2017-01-17 |
| CLIFT, Stephen James | Director | 2000-04-07 | 2012-11-09 |
| CURRAN, Janet Kathryn | Director | 1995-11-01 | 1997-02-28 |
| HIND, Philip Alexander | Director | 2007-10-01 | 2015-03-24 |
| HUGHES, Thomas Grant | Director | 2010-04-01 | 2014-03-07 |
| HURLEY, Ann Elizabeth | Director | 2004-08-16 | 2005-09-26 |
| JOHNSON, Craig | Director | 1995-09-28 | 2023-05-09 |
| MILLER JR., Perkins | Director | 2021-02-23 | 2025-10-15 |
| REEVES, Janet Ann | Director | 2017-11-29 | 2021-02-23 |
| REEVES, Janet Ann | Director | — | 1995-09-28 |
| REEVES, Lawrence | Director | — | 2021-02-23 |
| TUCK, M/S Karen | Director | — | 1994-12-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Fandom-Uk, Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-09-09 | Active |
| Fm Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-02-01 | Ceased 2022-09-09 |
| Driving Test Success Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-01-29 | Ceased 2021-02-01 |
| Mr Craig Johnson | Individual | Shares 25–50%, Significant influence | 2016-04-06 | Ceased 2021-01-29 |
Filing timeline
Last 20 of 150 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-17 | AA | accounts | Accounts with accounts type full | |
| 2024-10-01 | AA | accounts | Accounts with accounts type small | |
| 2024-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-28 | AA | accounts | Accounts with accounts type small | |
| 2022-09-29 | AA | accounts | Accounts with accounts type small | |
| 2022-09-12 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-09-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-30 | AA01 | accounts | Change account reference date company current extended | |
| 2021-07-20 | AAMD | accounts | Accounts amended with accounts type small | |
| 2021-05-27 | AD03 | address | Move registers to sail company with new address | |
| 2021-05-27 | AD02 | address | Change sail address company with new address | |
| 2021-02-26 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-02-26 | AP01 | officers | Appoint person director company with name date | |
| 2021-02-26 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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
-
Turnover
+7.3%
£26,547,338 £28,476,908
-
Cash
+30.5%
£2,510,294 £3,274,818
highest in 4 filed years
-
Net assets
+39.4%
£2,442,381 £3,403,731
highest in 4 filed years
-
Employees
-10.3%
39 35
lowest in 4 filed years
-
Operating profit
+9.9%
£1,165,372 £1,280,388
-
Profit before tax
+9.8%
£1,165,372 £1,280,062
-
Wages
-1.2%
£1,901,097 £1,878,931
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