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Cash

£8.9M

USD 11,882,000

-12.5% vs 2024

Net assets

-£32M

USD -42,166,000

-314.1% vs 2024

Employees

1,175

-8.8% vs 2024

Profit before tax

-£35M

USD -46,346,000

+77.9% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30 Δ vs prior
Turnover £270,233,568£260,232,819 -3.7%
Operating profit -£101,435,095£22,593,951 +122.3%
Profit before tax -£157,101,362-£34,695,314 +77.9%
Net profit -£162,787,842-£25,279,982 +84.5%
Cash £10,171,433£8,895,044 -12.5%
Total assets less current liabilities £461,195,538£55,443,929 -88%
Net assets -£7,622,399-£31,566,103 -314.1%
Equity -£7,622,399-£31,566,103 -314.1%
Average employees 1,2891,175 -8.8%
Wages £110,994,909£112,311,723 +1.2%
Directors' remuneration £735,889£768,079 +4.4%

Figures converted to GBP from USD at 0.749 per USD (Frankfurter spot rate) — hover any figure for the original. 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 2024-06-302025-06-30
Operating margin -37.5%8.7%
Net margin -60.2%-9.7%
Return on capital employed -22.0%40.8%
Gearing (liabilities / total assets) 101.2%105.3%
Current ratio 0.30x4.06x
Interest cover -1.79x0.39x

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 101
Reporting scope
Consolidated group
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The director has prepared cash flow forecasts for a period of at least 12 months from the date of approval of these financial statements, based on the group's base case assumptions and informed by a range of revenue scenarios considered in longer term planning. Based on this analysis, the director is satisfied that the group has sufficient liquidity to meet its liabilities and comply with its covenant requirements as they fall due for at least 12 months from the date of approval of these financial statements. On the basis of the above, the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. CAMPAIGN MONITOR (UK) LIMITED · parent
    1. Campaign Monitor Australia 1 Pty Limited 100% · Australia
    2. Campaign Monitor Australia 2 Pty Limited 100% · Australia
    3. Campaign Monitor Europe UK Ltd 100% · United Kingdom
    4. Campaign Monitor Finance Pty Limited 100% · Australia
    5. Campaign Monitor Holdings Pty Limited 100% · Australia
    6. Campaign Monitor International Pty Limited 100% · Australia
    7. Campaign Monitor Pty Limited 100% · Australia
    8. Campaign Monitor (UK) Limited 100% · United Kingdom
    9. Cheetah Marketing Technology Malaysia SDN BHD 100% · Malaysia
    10. Cheetah Digital Co, Limited 100% · Japan
    11. Cheetah Digital Germany GmbH 100% · Germany
    12. Cheetah Holdings Limited 100% · England
    13. Cheetah Hong Kong Limited 100% · Hong Kong
    14. Cheetah Marketing Technology Pty Limited 100% · Australia
    15. Cheetah Marketing Technology Singapore Pte Limited 100% · Singapore
    16. Cheetah Technology Marketing Services Costa Rica, S A 100% · Costa Rica
    17. Cheetah Technology Services (Beijing) Co, Limited 100% · China
    18. CM Delaware LLC 100% · USA
    19. CM Marketing Technology Partners France Sarl 100% · France
    20. Emma, Inc 100% · USA
    21. Liveclicker, Inc 100% · USA
    22. Marigold Europe NV 100% · Belgium
    23. Marigold Group, Inc 100% · USA
    24. Marigold USA, Inc 100% · USA
    25. Marketing Technology Partners UK Limited 100% · United Kingdom
    26. Marlowe Marketing Services India Private Limited 100% · India
    27. Publicbeta Ltd 100% · United Kingdom
    28. Sailthru NZ Limited 100% · New Zealand
    29. Sailthru UK Limited 100% · United Kingdom
    30. Sailthru, Inc 100% · USA
    31. Selligent France SA 100% · France
    32. Selligent GmbH 100% · Germany
    33. Selligent Holdings Limited 100% · United Kingdom
    34. Selligent Iberica S L U 100% · Spain
    35. Selligent International SA 100% · Belgium
    36. Selligent Italy Srl 100% · Italy
    37. Selligent Ltd 100% · United Kingdom
    38. Selligent S A 100% · Belgium
    39. Selligent, Inc 100% · USA
    40. SisterCo Intermediate, Inc 100% · USA
    41. Turbistar S A 100% · Uruguay
    42. Vuture US, Inc 100% · USA
    43. Wayin Limited 100% · United Kingdom

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 8 resigned

Name Role Appointed Born Nationality
MAYR, Lisa-Beth Director 2024-04-09 Oct 1967 American
Show 8 resigned officers
Name Role Appointed Resigned
BARD, Alexander Director 2015-03-03 2017-06-13
BERGER, Adam Director 2017-06-02 2024-03-12
DILLARD III, John Wellford Director 2023-02-27 2024-04-09
GREINER, David Director 2015-03-03 2023-02-28
KOUTOUPES, Nikitas Director 2015-03-30 2024-03-12
MAY, Daniel Director 2015-03-03 2017-06-02
PAREKH, Deven Director 2015-03-03 2020-11-03
RICHARDSON, Benjamin Mark Director 2015-03-03 2023-02-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cm 2019 (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-04-26 Active
Campaign Monitor Holdings (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-04-26

Filing timeline

Last 20 of 132 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-02 RESOLUTIONS Resolution
  • 2025-06-26 RESOLUTIONS Resolution
Date Type Category Description
2026-06-10 AA accounts Accounts with accounts type group
2026-03-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-15 SH02 capital Capital alter shares consolidation
2025-07-10 RP04SH01 capital Second filing capital allotment shares PDF
2025-07-02 SH19 capital Capital statement capital company with date currency figure
2025-07-02 SH20 capital Legacy
2025-07-02 CAP-SS insolvency Legacy
2025-07-02 RESOLUTIONS resolution Resolution
2025-07-02 SH01 capital Capital allotment shares
2025-07-02 SH02 capital Capital alter shares consolidation
2025-06-26 SH19 capital Capital statement capital company with date currency figure
2025-06-26 SH20 capital Legacy
2025-06-26 CAP-SS insolvency Legacy
2025-06-26 RESOLUTIONS resolution Resolution
2025-06-12 AA accounts Accounts with accounts type audit exemption subsiduary
2025-06-12 PARENT_ACC accounts Legacy
2025-06-12 GUARANTEE2 other Legacy
2025-06-12 AGREEMENT2 other Legacy

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
8

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page