Junction Media LtdDissolved
Registered name: JUNCTION MEDIA LTD
Junction Media Ltd made £39.9k revenue and £13k profit in the year to 31 Mar 2024.
Junction Media Ltd’s revenue fell 8% to £39.9k in the year to 31 Mar 2024, with £13k profit and 1 employee. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
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 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £42.1k | £43.1k | £39.9k |
| Cost of sales | £6.2k | £7.1k | £6.1k |
| Gross profit | £35.9k | £36.1k | £33.8k |
| Operating profit | — | £17.5k | £15.9k |
| Profit before tax | £18.3k | £17.5k | £16.1k |
| Profit after tax | £14.8k | £14.3k | £13k |
| Profit (best available) | £14.8k | £14.3k | £13k |
| Employees (average) | 1 | 0 | 1 |
| Ratios | |||
| Profit margin | 35% | 33.2% | 32.6% |
| Gross margin | 85.3% | 83.6% | 84.7% |
| Revenue per employee | £42.1k | — | £39.9k |
| Profit per employee | £14.8k | — | £13k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.3% | ▼7.5% |
| Profit growth | — | ▼3.1% | ▼9.1% |
| Headcount growth | — | ▼100% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.2k | £6.5k | £8.9k |
| Net assets | £7.7k | £7k | £5.9k |
| Fixed assets | £340 | £979 | £0 |
| Current assets | £11.9k | £10.3k | £9k |
| Debtors | £4.5k | £3.7k | £0 |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data May 2024 |
How the business works
- Profit margin
- 32.6%
- Profit ÷ revenue.
- Gross margin
- 84.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.9k
- Revenue ÷ average employees.
- Profit per employee
- £13k
- 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
- —
- 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
- ▼17%
- Now £5.9k
- Cash at bank
- ▲37%
- Now £8.9k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from accounts for the year to 31 Mar 2024 (profit £13k), 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.