MEDIAFORCE REPRESENTATION LIMITED

Company number 03130067 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2019 2020 2021 2022 2023 2024 Total assets 2022: £19,420,324 Total assets 2023: £20,661,936 Total assets 2024: £15,461,790 Total assets Total liabilities 2019: -£13,271,862 Total liabilities 2020: -£11,350,744 Total liabilities 2021: -£16,690,451 Total liabilities 2022: -£19,102,047 Total liabilities 2023: -£20,232,959 Total liabilities 2024: -£15,141,640 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 29 2024: 24

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

Balance sheet by year 6 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £15,461,790 -£15,141,640 £1,398 £641,173 24
2023-09-30 £20,661,936 -£20,232,959 £984 £610,700 29
2022-09-30 £19,420,324 -£19,102,047 £0
2021-09-30 -£16,690,451
2020-09-30 -£11,350,744 £45,207,760
2019-03-31 -£13,271,862

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

Profit & loss 2024-09-30

Cost of sales
£39,180,094
Administrative expenses
£5,863,960
Wages & salaries
£1,240,581
Profit for the year
£641,173
Dividends paid
£750,000
Average employees
24

Debt & working capital 2024-09-30

Owed by customers
£4,341,650
Owed to suppliers
£7,637,110