THREADNEEDLE MEDIA LIMITED

Company number 11293816 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1 Total assets 2021: £822,651 Total assets 2022: £1,054,509 Total assets 2023: £1,242,762 Total assets 2024: £510,226 Total assets 2025: £504,295 Total assets Net assets 2019: £1 Net assets 2020: £1 Net assets 2021: -£46,303 Net assets 2022: -£118,377 Net assets 2023: -£131,488 Net assets 2024: -£112,892 Net assets 2025: -£103,553 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£818,954 Total liabilities 2022: -£1,130,872 Total liabilities 2023: -£1,342,884 Total liabilities 2024: -£1,675,386 Total liabilities 2025: -£1,207,017 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 18

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £504,295 -£1,207,017 -£103,553 £9,339 18
2024-03-31 £510,226 -£1,675,386 -£112,892 £18,596 14
2023-03-31 £1,242,762 -£1,342,884 -£131,488 £12,228
2022-03-31 £1,054,509 -£1,130,872 -£118,377 £9,244
2021-03-31 £822,651 -£818,954 -£46,303 £12,905
2020-03-31 £1 £0 £1 £1
2019-03-31 £1

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

Profit & loss 2025-03-31

Cost of sales
£660,835
Administrative expenses
£1,112,067
Profit for the year
£9,339
Average employees
18

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£16,278
Owed by customers
£577,124
Owed to suppliers
£12,929