POSTER MANAGEMENT (N.I.) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-20 (in 5mo)
Last made up 2025-10-06
Watchouts
None on the register
Cash
£5M
+210.2% vs 2023
Net assets
£5M
+8.1% vs 2023
Employees
11
-15.4% vs 2023
Profit before tax
£532K
-1% vs 2023
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £1,575,541 | £1,466,908 | |
| Operating profit | £537,018 | £531,803 | |
| Profit before tax | £537,018 | £531,803 | |
| Net profit | £398,481 | £384,966 | |
| Cash | £1,724,981 | £5,350,285 | |
| Total assets less current liabilities | £4,731,948 | £5,419,307 | |
| Net assets | £4,731,949 | £5,116,915 | |
| Equity | £4,731,949 | £5,116,915 | |
| Average employees | 13 | 11 | |
| Wages | £494,080 | £466,790 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 34.1% | 36.3% | |
| Net margin | 25.3% | 26.2% | |
| Return on capital employed | 11.3% | 9.8% | |
| Current ratio | 1.95x | 2.17x |
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
- KPMG Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have performed a going concern assessment, comprising a review of the Company's financial position, future operations and forecasts for a period of at least 12 months from the date of approval of the financial statements, which demonstrate that the Company will be in a position to meet its liabilities as they fall due. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “There have been no significant events since the statement of financial position date that would require adjustment to or disclosure in the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WHITE, Niamh | Secretary | 2019-12-31 | — | — |
| JACKSON, Darren | Director | 2018-02-14 | Jun 1979 | British |
| LYONS, Geoff | Director | 2018-01-22 | Jun 1976 | Irish |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARRIGAN, Val | Secretary | 2016-01-11 | 2019-12-31 |
| CASHEN, Ann | Secretary | 1988-09-27 | 2016-01-11 |
| CARRIGAN, Val | Director | 2016-04-01 | 2019-12-31 |
| CASHEN, Ann | Director | 1988-09-27 | 2016-01-11 |
| CASHEN, Christopher James | Director | 1988-09-27 | 2018-06-15 |
| HUBBLE, Nicholas Peter | Director | 2016-01-11 | 2018-02-01 |
| MORTON, Evan | Director | 1988-09-27 | 1998-05-11 |
| O'CARROLL, Niall | Director | 1988-09-27 | 2000-07-06 |
| O'MAHONY, Michael | Director | 1988-09-27 | 1999-01-29 |
| RICKARD, Anne Teresa | Director | 2016-01-11 | 2018-04-11 |
| TOLAND, James | Director | 1999-08-31 | 2008-10-10 |
| WEBB, Joe | Director | 2016-04-01 | 2026-04-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dentsu Uk Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 126 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-15 | AA | accounts | Accounts with accounts type full | |
| 2024-02-27 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-02 | AA | accounts | Accounts with accounts type small | |
| 2022-10-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-10-03 | AA | accounts | Accounts with accounts type small | |
| 2021-10-20 | AA | accounts | Accounts with accounts type small | |
| 2021-10-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-01 | AA | accounts | Accounts with accounts type small | |
| 2020-01-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-01-13 | TM01 | officers | Termination director company with name termination date | |
| 2020-01-13 | TM02 | officers | Termination secretary company with name termination date | |
| 2019-10-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-03 | AA | accounts | Accounts with accounts type small | |
| 2018-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates |
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
-6.9%
£1,575,541 £1,466,908
-
Cash
+210.2%
£1,724,981 £5,350,285
-
Net assets
+8.1%
£4,731,949 £5,116,915
-
Employees
-15.4%
13 11
-
Operating profit
-1%
£537,018 £531,803
-
Profit before tax
-1%
£537,018 £531,803
-
Wages
-5.5%
£494,080 £466,790
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