CTRL MEDIA LIMITED

Company number 06306234 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,818 Total assets 2017: £21,284 Total assets 2018: £16,077 Total assets 2019: £23,981 Total assets 2020: £51,252 Total assets 2021: £46,973 Total assets 2022: £54,505 Total assets 2023: £53,207 Total assets 2024: £57,167 Total assets 2025: £60,603 Total assets Net assets 2016: £5,235 Net assets 2017: £1,256 Net assets 2018: £510 Net assets 2019: £3,878 Net assets 2020: £5,489 Net assets 2021: £6,243 Net assets 2022: £12,602 Net assets 2023: £13,551 Net assets 2024: £17,790 Net assets 2025: £26,389 Net assets Total liabilities 2016: -£12,148 Total liabilities 2017: -£13,359 Total liabilities 2018: -£12,120 Total liabilities 2019: -£15,925 Total liabilities 2020: -£32,937 Total liabilities 2021: -£32,506 Total liabilities 2022: -£25,701 Total liabilities 2023: -£27,197 Total liabilities 2024: -£31,302 Total liabilities 2025: -£30,406 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £60,603 -£30,406 £26,389 £25,759 3
2024-07-31 £57,167 -£31,302 £17,790 £24,518 3
2023-07-31 £53,207 -£27,197 £13,551 £23,432
2022-07-31 £54,505 -£25,701 £12,602 £35,981
2021-07-31 £46,973 -£32,506 £6,243 £33,364
2020-07-31 £51,252 -£32,937 £5,489 £40,362
2019-07-31 £23,981 -£15,925 £3,878 £13,437
2018-07-31 £16,077 -£12,120 £510 £2,873
2017-07-31 £21,284 -£13,359 £1,256
2016-07-31 £19,818 -£12,148 £5,235 £2,919
2015-07-31 £25,274 -£21,712 £13,141 £13,726
2014-07-31 £46,171 -£23,224 £22,947 £20,021
2013-07-31 £35,497 -£18,999 £16,498 £7,909
2012-07-31 £25,729 -£9,033 £16,696 £6,833
2011-07-31 £20,140 -£10,114 £10,026 £4,640

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,808
Owed by customers
£32,601