Neo Media Publishing Limited
Registered name: NEO MEDIA PUBLISHING LIMITED
Part of Media Concierge Holdings Group Limited groupNeo Media Publishing Limited made £0 revenue and a £1.3m loss in the year to 30 Sep 2025. read from filing text
Neo Media Publishing Limited’s revenue was £0 in the year to 30 Sep 2025, with a loss of £1.3m and 3 employees. The company is classified under “activities of other holding companies” and is based in London.
- Status
- Active
- Location
- London, London
- Age
- 1 yr · since 2024
- 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.
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. From the filing: “The immediate parent company is Neo Media Holdings Limited, a company incorporated in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2025 |
|---|---|
| Disclosure | Full P&Lread from filing text |
| Profit & loss | |
| Revenue (turnover) | £0 |
| Operating profit | −£94.6k |
| Profit before tax | −£1.3m |
| Profit after tax | −£1.3m |
| Profit (best available) | −£1.3m |
| Employees (average) | 3 |
| Ratios | |
| Profit margin | — |
| Revenue per employee | £0 |
| Profit per employee | −£418k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £87.2k |
| Net assets | £14.7m |
| Current assets | £235k |
| Debtors | £148k |
| Deferred income | £98.5k |
| Source | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £0
- Revenue ÷ average employees.
- Profit per employee
- −£418k
- 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
- —
- Now £14.7m
- Cash at bank
- —
- Now £87.2k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now £98.5k
- Fixed assets
- —
- Now —
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
- Media Concierge Holdings Group Limitedultimate parent75–100%
- Media Concierge (Holdings) Limited75–100%
- Neo Media Holdings Group Limited75–100%
- Neo Media Holdings Limited75–100%
- Neo Media Publishing Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Iconic Media Holdings LimitedRev. £0 · Profit −£4.1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.3m), from the Companies House accounts bulk data published Jun 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.