Incisive Business Media Limited

Other publishing activities · London

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£8,123,635

Cash

£1,021,409

Turnover

—

Profit / loss

£1,749,304

Current assets

£20,113,323

Creditors < 1 year

£12,630,235

Equity

£8,123,635

Average employees

112

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

4 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31Unknown currency · company	2021-12-31GBP · unknown
Balance sheet
Net assets	£8,123,635	£6,374,331	—	£11,768,000
Equity	£8,123,635	£6,374,331	—	£11,768,000
Assets
Fixed assets	£801,993	£1,295,447	—	£2,512,000
Intangible assets	£495,913	£788,467	—	—
Property, plant & equipment	£306,080	£506,980	—	£629,000
Current assets	£20,113,323	£17,881,955	—	£16,491,000
Cash at bank	£1,021,409	—	—	£7,295,000
Debtors	£19,091,914	£17,008,179	—	£9,196,000
Liabilities
Creditors within one year	£12,630,235	£12,641,625	—	£7,074,000
Net current assets	£7,483,088	£5,240,330	—	£9,417,000
Assets less current liabilities	£8,285,081	£6,535,777	—	£11,929,000
Profit & loss
Turnover	—	—	—	£22,498,000
Gross profit	—	—	—	£7,486,000
Operating profit	—	—	—	£2,707,000
Profit before tax	£1,773,547	£1,168,695	—	£2,646,000
Profit / loss	£1,749,304	£1,615,294	—	£1,909,000
People
Average employees	112	136	—	157
Source evidence	View filing	View filing	View filing	View filing