FUNDAMENTAL MEDIA LIMITED

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

  -24.5%

  £110,108,178 → £83,110,617

• Cash

  -35.3%

  £47,001,018 → £30,414,752

• Net assets

  -17.1%

  £5,589,153 → £4,635,104

• Employees

  +7.9%

  165 → 178

  highest in 5 filed years

• Operating profit

  -100%

  £2,146,590 → £936

• Profit before tax

  -79.6%

  £2,333,287 → £474,944

• Wages

  -0.4%

  £9,120,224 → £9,082,709

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Grunberg & Co Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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. FUNDAMENTAL MEDIA LIMITED · parent
   1. Alphix Solutions Limited 100% · England · Advertising and data analytics services
   2. Fundamental Media LLC 100% · USA · Advertising agency services
   3. Fundamental Media Limited (Hong Kong) 100% · Hong Kong · Advertising agency services
   4. Fundamental Media Australia Pty Limited 100% · Australia · Advertising agency services
   5. Hooplo: Associates B.V. 100% · Netherlands · Advertising agency services
   6. Fundamental Group Limited 100% · England · Dormant
   7. Fundamental Media Singapore PTE LTD 100% · Singapore · Dormant
   8. Fundamental Media Taiwan (Branch of Fundamental Media Ltd (Hong Kong)) 100% · Taiwan · Advertising agency services

Significant events

• “2024 was defined by both consolidation and forward investment. Having closed to new business in mid-2023 after a surge of client wins, the Group entered 2024 with a strong foundation. However, market conditions saw some larger clients reduce activity, impacting overall budgets. In response, we reopened to new business in mid-2024, secured a significant number of new mandates, and promptly closed again to preserve service standards.”
• “A highlight of 2024 was the spin-out of the Alphix platform into Alphix Solutions Limited, which is now positioned to serve both financial services clients and new markets.”
• “Alphix Solutions Limited became a trading company on 1 January 2024.”

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

Filings

5

last 12 months

Capital events

1

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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