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Company No. 12812602

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.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
−£2.3k
Growth ▼101%
Profit
−£420k
Growth ▼582.6%
Profit margin
18044%
Gross 1236%
Employees
-5
Change —
Profit / employee
£84k
Revenue/employee £466
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull 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 margin37.9%18044%
Gross margin97.4%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

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.
Indirect — not revenue

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.