Animmedia LimitedDissolved
Animmedia Limited made -£2.3k revenue and a £420k loss in the year to 31 Dec 2023.
Animmedia Limited’s revenue fell 101% to −£2.3k in the year to 31 Dec 2023, with a loss of £420k and -5 employees. We hold 2 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 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £230k | −£2.3k |
| Cost of sales | — | £26.5k |
| Gross profit | £224k | −£28.8k |
| Operating profit | £108k | −£420k |
| Profit before tax | £108k | −£420k |
| Profit after tax | £87.1k | −£420k |
| Profit (best available) | £87.1k | −£420k |
| Employees (average) | -3 | -5 |
| Ratios | ||
| Profit margin | 37.9% | 18044% |
| Gross margin | 97.4% | 1236% |
| Revenue per employee | −£76.5k | £466 |
| Profit per employee | −£29k | £84k |
| Growth (year on year) | ||
| Revenue growth | — | ▼101% |
| Profit growth | — | ▼582.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.5k | £3.5k |
| Net assets | £124k | −£296k |
| Fixed assets | £7.1k | £10.5k |
| Current assets | £190k | £35.8k |
| Debtors | £185k | £18.3k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 18044%
- Profit ÷ revenue.
- Gross margin
- 1236%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £466
- Revenue ÷ average employees.
- Profit per employee
- £84k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- −451.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- −787.4%
- 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
- ▼339%
- Now −£296k
- Cash at bank
- ▼23%
- Now £3.5k
- Headcount
- —
- Now -5
- Deferred income
- —
- Now —
- Fixed assets
- ▲49%
- Now £10.5k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£420k), from the Companies House accounts bulk data published Sep 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.