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Cash

£204k

+14.1% vs 2024

Net assets

£658k

+1.3% vs 2024

Employees

27

0% vs 2024

Profit before tax

£6.4k

+160.3% first positive since 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Total income £1,737,379£1,756,850£1,794,591£1,835,032 +2.3%
Operating profit £29,050£18,432-£10,690£6,445 +160.3%
Profit before tax £29,280£18,432-£10,690£6,445 +160.3%
Net profit £29,280£7,064-£10,690£8,221 +176.9%
Cash £394,556£175,683£178,903£204,071 +14.1%
Total assets less current liabilities £668,593£660,657£649,967£708,188 +9%
Net assets £653,593£660,657£649,967£658,188 +1.3%
Equity £653,593£660,657£649,967£658,188 +1.3%
Average employees 26252727 0%
Wages
Directors' remuneration £270,397£303,140£324,712£350,602 +8%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-312024-12-312025-12-31
Operating margin 1.7%1.0%-0.6%0.4%
Net margin 1.7%0.4%-0.6%0.4%
Return on capital employed 4.3%2.8%-1.6%0.9%
Gearing (liabilities / total assets) 60.3%63.8%74.8%77.0%
Current ratio 1.26x1.25x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Menzies LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts ard projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its consolidated financial statements.”

Group structure

  1. ADVERTISING ASSOCIATION(THE) · parent
    1. The Media Business Course Limited 100% · England · Dormant
    2. Advertising Association AdGreen Limited 100% · England
    3. Ad Net Zero Limited 100% · England
    4. Media Smart UK Limited 100% · England

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

8 active · 73 resigned

Name Role Appointed Born Nationality
WILSON, Danielle Secretary 2022-03-09
CLASEN, David Andrew Leo Director 2026-01-01 Jan 1965 British
FRIJNS, Charlotte Sabine Muriel Director 2021-11-11 Aug 1976 Dutch
MEREDITH, Owen Lloyd Director 2021-07-08 May 1986 British
MEW, Jonathan Director 2017-05-11 Mar 1977 British
MICHAELIDES, Simon Philip Director 2026-01-01 Aug 1974 British
PATEL, Rakesh Chimanlal Director 2026-01-01 Jun 1976 British
WOODFORD, Stephen William John Director 2016-11-19 Feb 1959 British
Show 73 resigned officers
Name Role Appointed Resigned
BARBER, Ian Michael Secretary 2015-08-13 2017-08-03
EUSTACE, Susan Secretary 2017-08-03 2022-03-09
HARPER, Deborah Louise Secretary 2007-04-04
HITCHCOCK, Catherine Jane Secretary 2007-04-04 2015-08-13
ALLAN, Jonathan Mark Director 2020-03-10 2025-11-26
ANDERSON, Lynne Director 2018-05-16 2021-07-08
BAINSFAIR, Paul Jeffrey Director 2011-12-14 2026-01-01
BAKER-MUNTON, Michael Director 2013-06-12 2014-12-31
BELL, John Francis Director 1993-04-19 1993-04-19
BEST, James Leigh Stuart Director 1997-02-01 2002-05-20
BOASE, Martin Director 1992-12-31
BROWN, Andrew William Director 1993-05-01 2007-01-15
BROWN, Philippa Anne Director 2019-07-04 2022-07-14
BRYDON, Alan Robert Director 2015-06-01 2017-01-05
BUCHANAN, Karen Jane Director 2020-07-14 2023-07-05
BULL, George Jeffrey, Sir Director 1996-06-03 2000-05-22
BUSCOMBE, Peta Jane, Baroness Director 2007-01-15 2009-03-20
COKAYNE, Frank Anthony Director 1991-09-20
COMBEMALE, Christopher Porte Director 2013-06-12 2025-07-01
DUFF, Graham Douglas Director 2004-04-15 2005-12-07
EARNSHAW, Malcolm Terry Director 2000-11-17 2007-04-16
FITZGERALD, Niall William Arthur Director 2000-05-22 2005-05-16
FLEMING, Colin Director 2013-01-01 2016-06-01
FLETCHER, Winston Director 1993-01-01 1997-01-31
GARRARD, Susan Bjorg Director 2014-07-01 2018-10-12
GRANT, Matthew Alistair, Sir Director 1993-05-17
GRIFFIN, William Brian Director 2003-05-19
HARRIS, Ronan Aubyn Director 2017-07-05 2022-10-27
HARRISON, Andrew John Director 2013-06-12 2013-09-06
HARVEY-TAYLOR, David Director 1991-12-23
HAVELOCK, Kevin John Director 2005-06-06 2007-04-12
HAZLITT, Anne Frances Director 2011-12-14 2014-12-31
HOCKNEY, Michael Director 1994-01-20
HOOPER, John Director 1995-01-01 2000-11-17
HOWELL, Rupert Cortlandt Spencer Director 2007-12-05 2012-06-01
HUGHES, Michael John Director 2007-04-16 2017-02-21
HUGHES, Penelope Lesley Director 2005-05-16 2011-07-01
JACOB, Kathryn Margaret Director 2016-05-06 2025-11-26
KENNY, Siobhan Director 2014-07-01 2021-07-08
KERSHAW, David Director 2002-05-20 2006-04-03
KING, Annette Director 2022-07-14 2025-11-26
LEFROY, Timothy Patterson Director 2009-04-06 2017-01-05
LEWIS, David John Director 2007-04-12 2011-07-01
LUND, Mark Director 2006-04-03 2009-05-31
MANZOOR, Sajad Director 2016-06-01 2021-11-11
MCCULLOCH, Ian Douglas Director 2005-12-07 2007-12-05
MCGUINNESS, Andrew Peter Director 2011-12-14 2012-06-01
MCILHENEY, Barry Wilson Director 2013-05-12 2018-02-20
MERALI, Sajeeda Director 2021-11-11 2025-11-26
MEREDITH, Owen Lloyd Director 2018-02-20 2021-07-08
MILES, Kenneth Norman Director 1994-12-31
MOSS, Ian Director 2021-07-08 2022-07-14
MUNDEN, Sebastian John Director 2018-10-17 2022-07-14
MURPHY, James Benedict Patrick Director 2015-06-01 2019-07-04
NAUGHTON, Eileen Director 2016-05-05 2017-01-05
NEWELL, David Richard Director 2013-06-12 2018-05-16
PATTERSON, Gavin Echlin Director 2011-12-14 2014-01-30
PAYTON, Matthew John Director 2022-07-14 2025-11-26
PERRY, Michael Sydney, Sir Director 1993-05-17 1996-06-03
PHILLIPS, Nicolas Hood Director 2001-08-07
PHILLIPSON, Guy Brian Director 2013-06-12 2017-02-21
PRINGLE, Hamish Patrick Director 2001-08-07 2011-12-14
RABY SMITH, Philip Anthony Director 2017-02-21 2025-11-26
SHIER, Jonathan Fraser Director 1991-10-21
SNOWBALL, Priscilla Deborah Director 2012-06-01 2015-06-01
SOURRY KNOX, Judith Amanda Director 2011-12-14 2014-06-30
TURNER, Harry Edward Director 1992-05-01
WALKER, William Guy Director 1998-12-31
WALMSLEY, Nigel Norman Director 1992-06-11 2003-05-19
WEED, Keith Charles Frederick Director 1999-01-01 2005-06-06
WEST, Brian Director 1995-08-01
WHITWORTH, James Christopher Bardsley Director 2003-05-20 2012-12-31
WILLIAMS, Edward Kelly Director 2015-01-22 2020-03-10

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 243 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-10-29 MA Memorandum articles
  • 2025-10-29 RESOLUTIONS Resolution
Date Type Category Description
2026-08-07 AA accounts Accounts with accounts type full PDF
2026-08-03 CH01 officers Change person director company with change date PDF
2026-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-13 TM01 officers Termination director company with name termination date PDF
2026-01-27 AP01 officers Appoint person director company with name date PDF
2026-01-27 AP01 officers Appoint person director company with name date PDF
2026-01-12 AP01 officers Appoint person director company with name date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-10-29 MA incorporation Memorandum articles
2025-10-29 RESOLUTIONS resolution Resolution
2025-10-07 AA accounts Accounts with accounts type small
2025-07-25 TM01 officers Termination director company with name termination date PDF
2025-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-14 AA accounts Accounts with accounts type full PDF
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
16

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
7

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page