AEI MUSIC LIMITED

• ⚠

  Annual accounts overdue

  Due 2026-03-29.

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

  -11.3%

  £10,543,208 → £9,353,571

  lowest in 3 filed years

• Cash

  -9.8%

  £1,079,762 → £974,242

• Net assets

  -85.7%

  £1,062,236 → £151,565

  lowest in 6 filed years

• Employees

  +5.7%

  35 → 37

  highest in 6 filed years

• Operating profit

  -243%

  £601,109 → -£859,304

  lowest in 3 filed years

• Profit before tax

  -235.8%

  £605,631 → -£822,201

  lowest in 3 filed years

• Wages

  +34.7%

  £911,957 → £1,228,697

  highest in 3 filed years

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. AEI MUSIC LIMITED 2022-09-26 → present
2. AEI GROUP LTD 2016-03-12 → 2022-09-26
3. AEI MEDIA LIMITED 2007-08-15 → 2016-03-12

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Sopher + Co LLP

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 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. AEI MUSIC LIMITED · parent
   1. The Halley Space Limited 100% · England and Wales
   2. AEI Live Limited 80% · England and Wales

Significant events

• “Having completed a deal in 2023 for a new joint venture record label, AEI Music is expanding and diversifying to build the biggest community of lifelong fans in electronic music.”
• “Investing heavily in developing its own royalties and distribution platform (launched in 2024), AEI Music is putting the artist experience at the core of future plans.”
• “AEI has continued to support its subsidiaries growing its co-working space to near capacity and driving its sponsorship agency subsidiary to profitability in 2023.”

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

Filings

12

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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