Once Upon a Time Marketing Limited
Registered name: ONCE UPON A TIME MARKETING LIMITED
Part of Trinity Debt Holdings Limited groupOnce Upon a Time Marketing Limited made £17.6m revenue and a £11.6m loss in the year to 30 Apr 2025.
Once Upon a Time Marketing Limited’s revenue fell 4% to £17.6m in the year to 30 Apr 2025, with a loss of £11.6m and 117 employees. The company is classified under “advertising agencies” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 29 yrs · since 1997
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.5m | £19.6m | £18.3m | £17.6m |
| Cost of sales | £7.4m | £7.9m | £7.2m | £7m |
| Gross profit | £9.1m | £11.8m | £11.1m | £10.6m |
| Operating profit | £3.6m | £3.5m | £2m | £1.1m |
| Profit before tax | £3.6m | £3.5m | £2m | −£11.4m |
| Profit after tax | £3.3m | £2.6m | £1.5m | −£11.6m |
| Profit (best available) | £3.3m | £2.6m | £1.5m | −£11.6m |
| Staff costs | £4.3m | £6.2m | £6.8m | £6.9m |
| Employees (average) | 78 | 102 | 111 | 117 |
| Ratios | ||||
| Profit margin | 20.2% | 13.5% | 8% | −66.3% |
| Gross margin | 55.3% | 59.9% | 60.5% | 60.2% |
| Revenue per employee | £211k | £192k | £165k | £150k |
| Profit per employee | £42.7k | £25.9k | £13.2k | −£99.5k |
| Cash conversion | — | — | 0.7% | −19% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.2% | ▼6.8% | ▼4% |
| Profit growth | — | ▼20.8% | ▼44.6% | ▼895.8% |
| Headcount growth | — | ▲30.8% | ▲8.8% | ▲5.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £777k | £1m | £671k | £272k |
| Net assets | £5.9m | £8.5m | £10m | −£1.6m |
| Fixed assets | £678k | £654k | £688k | £576k |
| Current assets | £17.2m | £20.2m | £21.9m | £4.5m |
| Debtors | £3.1m | £2.7m | £2.4m | £2.7m |
| Deferred income | £311k | £610k | £1m | £695k |
| Cash from operations | — | — | £14k | −£208k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −66.3%
- Profit ÷ revenue.
- Gross margin
- 60.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £150k
- Revenue ÷ average employees.
- Profit per employee
- −£99.5k
- Profit ÷ average employees.
- Cash conversion
- −19%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.6%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼116%
- Now −£1.6m
- Cash at bank
- ▼59%
- Now £272k
- Headcount
- ▲5%
- Now 117
- Deferred income
- ▼32%
- Now £695k
- Fixed assets
- ▼16%
- Now £576k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Trinity Debt Holdings Limitedultimate parent75–100%
- Tosca Debt Capital LLP75–100%
- Tosca Debt Capital GP II LLP75–100%
- Once Upon a Time Creative Limited75–100%
- Once Upon a Time Marketing Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Once Upon a Time Content LimitedFigures not disclosed
- Once Upon a Time Music LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£11.6m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.