FOCUS MULTIMEDIA LIMITED
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Cash
£4.1M
+24.5% highest in 5 filed years
Net assets
£4.1M
+19.7% highest in 5 filed years
Employees
36
+2.9% vs 2024
Profit before tax
£898K
-29.9% lowest in 3 filed years
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £26,547,338 | £28,476,908 | £38,236,277 | +34.3% | |
| Operating profit | — | — | £1,165,372 | £1,280,388 | £890,250 | -30.5% | |
| Profit before tax | — | — | £1,165,372 | £1,280,062 | £897,671 | -29.9% | |
| Net profit | — | — | £897,277 | £961,350 | £670,592 | -30.2% | |
| Cash | £3,004,611 | £2,673,514 | £2,510,294 | £3,274,818 | £4,075,985 | +24.5% | |
| Total assets less current liabilities | £1,816,065 | £1,545,104 | £2,501,293 | £3,527,300 | £4,249,550 | +20.5% | |
| Net assets | £1,816,065 | £1,545,104 | £2,442,381 | £3,403,731 | £4,074,323 | +19.7% | |
| Equity | £1,816,065 | £1,545,104 | £2,442,381 | £3,403,731 | £4,074,323 | +19.7% | |
| Average employees | 40 | 40 | 39 | 35 | 36 | +2.9% | |
| Wages | — | — | £1,901,097 | £1,878,931 | £2,109,424 | +12.3% | |
| Directors' remuneration | — | — | £46,253 | — | — | — |
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 4.4% | 4.5% | 2.3% | |
| Net margin | — | — | 3.4% | 3.4% | 1.8% | |
| Return on capital employed | — | — | 46.6% | 36.3% | 20.9% | |
| Current ratio | — | — | 1.55x | 1.68x | 1.69x |
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.
Name history
Renamed 2 times since incorporation
- FOCUS MULTIMEDIA LIMITED 1995-10-05 → present
- REEVES SIGMA COMPUTER TRAINING LIMITED 1989-09-08 → 1995-10-05
- DILTONS LIMITED 1989-07-27 → 1989-09-08
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “There are no events affecting the Company following the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CUSSEN, Desmond Joseph, Mr. | Secretary | 2021-02-23 | — | — |
| CHI-TING LU, Edward, Mr. | Director | 2021-02-23 | Mar 1977 | American |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANELLI, Paul John | Secretary | 2017-01-18 | 2021-02-23 |
| REEVES, Janet Ann | Secretary | — | 1995-09-28 |
| REEVES, Lawrence | Secretary | 1995-09-28 | 2017-01-17 |
| CLIFT, Stephen James | Director | 2000-04-07 | 2012-11-09 |
| CURRAN, Janet Kathryn | Director | 1995-11-01 | 1997-02-28 |
| HIND, Philip Alexander | Director | 2007-10-01 | 2015-03-24 |
| HUGHES, Thomas Grant | Director | 2010-04-01 | 2014-03-07 |
| HURLEY, Ann Elizabeth | Director | 2004-08-16 | 2005-09-26 |
| JOHNSON, Craig | Director | 1995-09-28 | 2023-05-09 |
| MILLER JR., Perkins | Director | 2021-02-23 | 2025-10-15 |
| REEVES, Janet Ann | Director | 2017-11-29 | 2021-02-23 |
| REEVES, Janet Ann | Director | — | 1995-09-28 |
| REEVES, Lawrence | Director | — | 2021-02-23 |
| TUCK, M/S Karen | Director | — | 1994-12-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Fandom-Uk, Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-09-09 | Active |
| Fm Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-02-01 | Ceased 2022-09-09 |
| Driving Test Success Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-01-29 | Ceased 2021-02-01 |
| Mr Craig Johnson | Individual | Shares 25–50%, Significant influence | 2016-04-06 | Ceased 2021-01-29 |
Filing timeline
Last 20 of 151 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-19 | AA | accounts | Accounts with accounts type full | |
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-17 | AA | accounts | Accounts with accounts type full | |
| 2024-10-01 | AA | accounts | Accounts with accounts type small | |
| 2024-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-28 | AA | accounts | Accounts with accounts type small | |
| 2022-09-29 | AA | accounts | Accounts with accounts type small | |
| 2022-09-12 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-09-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-30 | AA01 | accounts | Change account reference date company current extended | |
| 2021-07-20 | AAMD | accounts | Accounts amended with accounts type small | |
| 2021-05-27 | AD03 | address | Move registers to sail company with new address | |
| 2021-05-27 | AD02 | address | Change sail address company with new address | |
| 2021-02-26 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-02-26 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.