Generation Media Enterprises Limited
Registered name: GENERATION MEDIA ENTERPRISES LIMITED
Part of Gme Trustees Limited groupGeneration Media Enterprises Limited made £0 profit in the year to 31 Mar 2025 (revenue not disclosed).
Generation Media Enterprises Limited reported £0 profit in the year to 31 Mar 2025, down 100% on the year before; its revenue was not disclosed. It had 2 employees. The company is classified under “advertising agencies” and is based in Henley-on-Thames; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Henley-on-Thames, South East
- Age
- 6 yrs · since 2020
- 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
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Cost of sales | £41.1m | £43.5m | £32m |
| Profit before tax | £2.2m | £530k | £820k |
| Profit after tax | £385k | £8.4m | £0 |
| Profit (best available) | £385k | £8.4m | £0 |
| Staff costs | £0 | £0 | £0 |
| Employees (average) | 0 | 0 | 2 |
| Ratios | |||
| Profit margin | — | — | — |
| Profit per employee | — | — | £0 |
| Growth (year on year) | |||
| Profit growth | — | ▲2093% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £12.2m | £7.6m | £4.3m |
| Net assets | — | £97.6k | £4.2m |
| Fixed assets | £257k | £214k | £137k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Cash from operations | −£3.1m | −£4.3m | £2.9m |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲4202%
- Now £4.2m
- Cash at bank
- ▼43%
- Now £4.3m
- Headcount
- —
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- ▼36%
- Now £137k
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
- Gme Trustees Limitedultimate parent50–75%
- Generation Media Enterprises Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Generation Media LimitedRev. £38.5m · Profit £522k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £0), from the Companies House accounts bulk data published Dec 2025. 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.