FLIXMEDIA LIMITED
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Cash
£1.1m
-53.9% lowest in 3 filed years
Net assets
£5.1m
-56.5% lowest in 3 filed years
Employees
62
+6.9% highest in 3 filed years
Profit before tax
£7.2m
-8.4% lowest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Technology median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £18,643,000 | £18,446,000 | £17,234,000 | -6.6% | |
| Operating profit | £8,143,000 | £7,558,000 | £7,104,000 | -6% | |
| Profit before tax | £8,336,000 | £7,906,000 | £7,242,000 | -8.4% | |
| Net profit | £6,345,000 | £5,820,000 | £6,356,000 | +9.2% | |
| Cash | £3,836,000 | £2,425,000 | £1,118,000 | -53.9% | |
| Total assets less current liabilities | £6,185,000 | £11,987,000 | £5,561,000 | -53.6% | |
| Net assets | £5,943,000 | £11,763,000 | £5,112,000 | -56.5% | |
| Equity | £5,943,000 | £11,763,000 | £5,112,000 | -56.5% | |
| Average employees | 56 | 58 | 62 | +6.9% | |
| Wages | £3,984,000 | £4,267,000 | £4,128,000 | -3.3% | |
| Directors' remuneration | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 43.7% | 41.0% | 41.2% | |
| Net margin | 34.0% | 31.6% | 36.9% | |
| Return on capital employed | 131.7% | 63.1% | 127.7% | |
| Gearing (liabilities / total assets) | 45.7% | 29.4% | 47.0% | |
| Current ratio | 1.72x | 3.04x | 1.65x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors are therefore confident that the Company will continue to operate as a going concern for a period of at least 12 months from the date of signing of these financial statements, and accordingly these financial statements have been prepared on a going concern basis.”
Significant events
- “In January 2026, Partnership SPV1 Limited (the group within which the Company is consolidated) entered into a restructuring transaction to increase its stake in the European business.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAMEED-BURKE, Fathima Suzhanna | Director | 2024-08-07 | May 1975 | British |
| HERN, Jeanette | Director | 2016-11-03 | Sep 1967 | South African |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAY, Ian Philip | Secretary | 2012-10-01 | 2016-07-12 |
| JOSEPH, Richard Lewis | Secretary | 2004-05-21 | 2007-09-06 |
| LOUIS, Loizos | Secretary | 2007-09-06 | 2009-03-24 |
| DYE & DURHAM SECRETARIAL LIMITED | Corporate Secretary | 2016-11-03 | 2023-05-31 |
| CLUBE, Laurence Murray | Director | 2020-02-06 | 2024-08-07 |
| GROWE, Christopher Robert | Director | 2023-04-28 | 2024-08-07 |
| KLEINMAN, Darrin | Director | 2023-03-27 | 2023-04-28 |
| LESTER, Scott | Director | 2004-05-21 | 2020-02-06 |
| SANSON, James Adam | Director | 2011-03-24 | 2016-11-03 |
| STEVENS, Brian Gifford | Director | 2016-11-03 | 2023-03-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Advantage Smollan 3 Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2026-01-22 | Active |
| Asmr Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2026-01-22 |
Filing timeline
Last 20 of 109 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-10-07 | AA | accounts | Accounts with accounts type full | |
| 2026-05-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-02-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-02-05 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-13 | AA | accounts | Accounts with accounts type full | |
| 2025-06-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-03 | CH01 | officers | Change person director company with change date | |
| 2025-02-18 | CH01 | officers | Change person director company with change date | |
| 2025-01-02 | AA | accounts | Accounts with accounts type full | |
| 2024-08-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-07 | AUD | auditors | Auditors resignation company | |
| 2024-02-15 | AA | accounts | Accounts with accounts type full | |
| 2023-12-20 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-11-15 | CH01 | officers | Change person director company with change date | |
| 2023-06-26 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-06-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-13 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.