Media Access Solutions (Mas) LimitedDissolved
Registered name: MEDIA ACCESS SOLUTIONS (MAS) LIMITED
Media Access Solutions (Mas) Limited made £4.8m revenue and a £900k loss in the year to 30 Apr 2023. read from filing text
Media Access Solutions (Mas) Limited’s revenue fell 51% to £4.8m in the year to 30 Apr 2023, with a loss of £900k and 23 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
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: “The parent company is Sunbelt Rentals Limited. The ultimate controlling party is Ashtead Group public limited company. The company is included in the consolidated accounts of Ashtead Group public limi”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £9.7m | £4.8m |
| Cost of sales | £7.6m | £3.8m |
| Gross profit | £2.1m | £946k |
| Operating profit | £617k | −£661k |
| Profit before tax | £218k | −£863k |
| Profit after tax | £260k | −£900k |
| Profit (best available) | £260k | −£900k |
| Staff costs | £1m | £584k |
| Employees (average) | — | 23 |
| Ratios | ||
| Profit margin | 2.7% | −18.9% |
| Gross margin | 21.9% | 19.9% |
| Revenue per employee | — | £207k |
| Profit per employee | — | −£39.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼50.9% |
| Profit growth | — | ▼446.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£439k | −£1.3m |
| Fixed assets | £6.3m | £0 |
| Debtors | £1.5m | £0 |
| Deferred income | £131k | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 |
How the business works
- Profit margin
- −18.9%
- Profit ÷ revenue.
- Gross margin
- 19.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £207k
- Revenue ÷ average employees.
- Profit per employee
- −£39.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 −£1.3m
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 23
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▼100%
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£900k), from the Companies House accounts bulk data published May 2024. 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.