Nicki Moore Media Production Ltd
Registered name: NICKI MOORE MEDIA PRODUCTION LTD
Nicki Moore Media Production Ltd made £30.6k revenue and £2.2k profit in the year to 30 Sep 2025.
Nicki Moore Media Production Ltd’s revenue grew 207% to £30.6k in the year to 30 Sep 2025, with £2.2k profit and 1 employee. The company is classified under “ready-made interactive leisure and entertainment software development” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10k | £30.6k |
| Cost of sales | £20k | £32.8k |
| Gross profit | £10k | £2.2k |
| Operating profit | £10.7k | £2.2k |
| Profit before tax | £10.7k | £2.2k |
| Profit after tax | £10.7k | £2.2k |
| Profit (best available) | £10.7k | £2.2k |
| Employees (average) | 10 | 1 |
| Ratios | ||
| Profit margin | 107.3% | 7.2% |
| Gross margin | 100.4% | 7.2% |
| Revenue per employee | £997 | £30.6k |
| Profit per employee | £1.1k | £2.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲207% |
| Profit growth | — | ▼79.3% |
| Headcount growth | — | ▼90% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £261 | £524 |
| Net assets | £10.7k | £12.9k |
| Current assets | £9.7k | £524 |
| Debtors | £10k | — |
| Source | AbridgedAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.2%
- Profit ÷ revenue.
- Gross margin
- 7.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- 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
- ▲21%
- Now £12.9k
- Cash at bank
- ▲101%
- Now £524
- Headcount
- ▼90%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.2k), from the Companies House accounts bulk data published Sep 2026. 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.