Partnership Media Group Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£619,163
Cash
£310,583
Turnover
£10,871,735
Profit / loss
£2,741,261
Current assets
£5,990,092
Creditors < 1 year
£5,415,368
Equity
£619,163
Average employees
73
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2024-01-01GBP · company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £619,163 | −£2,122,098 | £1,123,471 |
| Equity | £619,163 | −£2,122,098 | £1,123,471 |
| Assets | |||
| Fixed assets | £44,439 | £42,094 | — |
| Property, plant & equipment | £44,439 | £41,994 | — |
| Current assets | £5,990,092 | £3,417,982 | — |
| Cash at bank | £310,583 | £267,652 | — |
| Debtors | £4,568,204 | £2,392,468 | — |
| Liabilities | |||
| Creditors within one year | £5,415,368 | £5,371,526 | — |
| Creditors after one year | — | £210,648 | — |
| Net current assets | £574,724 | −£1,953,544 | — |
| Assets less current liabilities | £619,163 | −£1,911,450 | — |
| Profit & loss | |||
| Turnover | £10,871,735 | £10,387,812 | — |
| Gross profit | £3,830,324 | £2,612,809 | — |
| Operating profit | £2,440,857 | −£3,956,814 | — |
| Profit before tax | £2,404,233 | −£4,003,431 | — |
| Profit / loss | £2,741,261 | −£3,245,569 | — |
| People | |||
| Average employees | 73 | 100 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2026-06-18
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OutstandingProperty · created 2014-06-12
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OutstandingAll Assets · created 1998-03-19
All monies
Outstanding