THE SOCIAL ELEMENT LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +14.9%

  £11,032,685 → £12,672,688

• Cash

  -61.9%

  £2,271,904 → £865,625

• Net assets

  -14.1%

  £3,181,465 → £2,733,838

• Employees

  +32.7%

  153 → 203

  highest in 6 filed years

• Operating profit

  -54.4%

  -£184,054 → -£284,219

• Profit before tax

  -41.4%

  -£177,949 → -£251,609

• Wages

  -1.1%

  £5,688,995 → £5,627,763

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. THE SOCIAL ELEMENT LIMITED 2017-01-05 → present
2. EMODERATION LIMITED 2002-03-05 → 2017-01-05

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Moore Kingston Smith 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 group's and parent 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.”

Group structure

1. THE SOCIAL ELEMENT LIMITED · parent
   1. Emoderation Inc. 100% · USA · Community management and digital support
   2. Emoderation Pty Ltd 100% · Australia · Dormant
   3. The Social Element Collective, S.L. 100% · Spain · Dormant
   4. Emoderation Limited 100% · United Kingdom · Dormant
   5. Polpeo Limited 50% · United Kingdom · Media representation services

Significant events

• “On 25 November 2025, the shares of The Social Element Ltd was transferred to LVMP Holdings, Inc, resulting in a change in the company's ultimate ownership and control. This transaction did not impact the results for the year ended 31 March 2025, and has been treated as a post-balance sheet event.”
• “After the year-end, on 11 April 2025, all remaining share options were surrendered. In their place, 393 share options were granted at an exercise price of £619.30. These options vested and were exercised on 25 November 2025, immediately prior to the change in control of the company.”

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

Filings

13

last 12 months

Capital events

1

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

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