AI-Media UK B Ltd
Registered name: AI-MEDIA UK B LTD
Part of Ai-Media Technologies Limited groupAI-Media UK B Ltd made £3.6m revenue and a £995k loss in the year to 30 Jun 2025.
AI-Media UK B Ltd’s revenue grew 46% to £3.6m in the year to 30 Jun 2025, with a loss of £995k and 47 employees. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 16 yrs · since 2010
- 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. From the filing: “AI-Media Technologies Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.5m | £3m | £2.5m | £3.6m |
| Cost of sales | £2.1m | £1.8m | £1.3m | £2m |
| Gross profit | £1.5m | £1.2m | £1.2m | £1.7m |
| Operating profit | — | — | −£1.3m | −£922k |
| Profit before tax | −£53.9k | −£1.2m | −£1.4m | −£995k |
| Profit after tax | £35.6k | −£1.2m | −£1.4m | −£995k |
| Profit (best available) | £35.6k | −£1.2m | −£1.4m | −£995k |
| Employees (average) | 77 | 69 | 65 | 47 |
| Ratios | ||||
| Profit margin | 1% | −41.6% | −56.3% | −27.5% |
| Gross margin | 41.5% | 40.5% | 46.6% | 46% |
| Revenue per employee | £45.9k | £43.5k | £38.1k | £77.1k |
| Profit per employee | £462 | −£18.1k | −£21.4k | −£21.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼15.1% | ▼17.4% | ▲46.3% |
| Profit growth | — | ▼3606% | — | — |
| Headcount growth | — | ▼10.4% | ▼5.8% | ▼27.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £368k | £245k | £339k | £488k |
| Net assets | −£976k | −£2.2m | −£3.6m | −£4.6m |
| Fixed assets | £213k | £104k | £42.7k | £14.7k |
| Current assets | £2.2m | £1.6m | £1.7m | £3.6m |
| Debtors | £1.2m | £627k | £518k | £1.2m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −27.5%
- Profit ÷ revenue.
- Gross margin
- 46%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £77.1k
- Revenue ÷ average employees.
- Profit per employee
- −£21.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 32.9%
- 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
- —
- Now −£4.6m
- Cash at bank
- ▲44%
- Now £488k
- Headcount
- ▼28%
- Now 47
- Deferred income
- —
- Now —
- Fixed assets
- ▼66%
- Now £14.7k
Group structure
Ownership chain
- Ai-Media Technologies Limited (registered outside the UK register)ultimate parent75–100%
- AI-Media UK B Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£995k), from the Companies House accounts bulk data published Jul 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.