Smart Media Group Ltd
Registered name: SMART MEDIA GROUP LTD
Smart Media Group Ltd made £6.1m revenue and a £3.2k loss in the year to 31 Jan 2025.
Smart Media Group Ltd’s revenue fell 9% to £6.1m in the year to 31 Jan 2025, with a loss of £3.3k and 0 employees. The company is classified under “activities of other holding companies” and is based in Sunderland; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sunderland, North East
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.3m | £6.7m | £6.1m |
| Cost of sales | £4m | £4.4m | £3.6m |
| Gross profit | £2.2m | £2.3m | £2.5m |
| Operating profit | −£12k | £63.8k | £416k |
| Profit before tax | −£34.4k | £31.2k | £352k |
| Profit after tax | −£618 | −£5.7k | −£3.3k |
| Profit (best available) | −£618 | −£5.7k | −£3.3k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 0% | −0.1% | −0.1% |
| Gross margin | 35.4% | 34.4% | 41.1% |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.9% | ▼9.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £16 | £3 | £58 |
| Net assets | −£958 | −£6.7k | −£9.9k |
| Fixed assets | £857k | £832k | £1.2m |
| Current assets | £1.4k | £66.4k | £784 |
| Debtors | £0 | £0 | £0 |
| Source | FilletedAccounts · bulk data Oct 2024 | FilletedAccounts · bulk data Oct 2024 | FilletedAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 41.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.8%
- 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
- —
- Now −£9.9k
- Cash at bank
- ▲1833%
- Now £58
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲45%
- Now £1.2m
Group structure
Subsidiaries (3)
- Smart Outdoor Media LimitedFigures not disclosed
- Smart Vision & Communications LtdFigures not disclosed
- SMB Agency LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FilletedAccounts for the year to 31 Jan 2025 (profit −£3.3k), from the Companies House accounts bulk data published Sep 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.