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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-15 (in 10mo)

Last made up 2026-03-01

Watchouts

None on the register

Cash

£38K

-90.7% vs 2023

Net assets

£765K

-27.3% vs 2023

Employees

80

+3.9% highest in 4 filed years

Profit before tax

-£329K

-165.6% vs 2023

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £16,927,663£14,419,595
Operating profit £666,649-£149,783
Profit before tax £501,512-£329,227
Net profit £12,000£504,539-£287,417
Cash £11£2,267£411,020£38,221
Total assets less current liabilities £1,753,437£1,538,146
Net assets £1,052,818£765,401
Equity £412,851£1,052,818£765,401
Average employees 027780
Wages £214,112£3,482,954£3,820,611
Directors' remuneration £235,348£231,166

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

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

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 3.9%-1.0%
Net margin 3.0%-2.0%
Return on capital employed 38.0%-9.7%
Current ratio 1.01x0.79x
Interest cover 4.04x-0.83x

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 — the current trading name was adopted 2025-02-10

  1. MEDIA POWERHOUSE GROUP LTD. 2025-02-10 → present
  2. CREATIVE POWERHOUSE PARTNERSHIP LTD. 2021-06-02 → 2025-02-10
  3. MEDIA POWERHOUSE GROUP LIMITED 2008-04-29 → 2021-06-02

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
RDP Newmans 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 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. MEDIA POWERHOUSE GROUP LTD. · parent
    1. Media Powerhouse Limited 100% · England and Wales
    2. Powerhouse Systems Limited 100% · England and Wales
    3. The Creative Place Limited 80% · England and Wales
    4. Powerhouse Media Ltd 100% · England and Wales

Significant events

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

People

5 active · 4 resigned

Name Role Appointed Born Nationality
CHINCHANWALA, Rashid Peter Secretary 2008-04-29 British
BREEN, Michael John Director 2008-04-29 Jun 1954 English
CHINCHANWALA, Rashid Peter Director 2008-04-29 Apr 1964 British
MACDONALD, Alan John Director 2023-05-05 Feb 1967 British
SAPPAL, Pardeep Ray Director 2023-05-05 Nov 1966 British
Show 4 resigned officers
Name Role Appointed Resigned
HOWARD, Alan Humfrey, Mr. Director 2010-07-28 2021-07-31
SAPPAL, Pardeep Ray Director 2021-05-21 2021-05-21
SHAH, Ashwin Kumar Director 2021-05-21 2021-05-21
WATTS, Michael Director 2008-09-19 2009-08-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Staging Connections Ltd Corporate entity Shares 25–50%, Voting 25–50% 2021-05-21 Active

Filing timeline

Last 20 of 72 total filings

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

  • 2025-02-10 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-02-23 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-04-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-17 CH01 officers Change person director company with change date PDF
2025-02-10 CERTNM change-of-name Certificate change of name company PDF
2024-06-07 AA accounts Accounts with accounts type group PDF
2024-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type group PDF
2023-05-05 AP01 officers Appoint person director company with name date PDF
2023-05-05 AP01 officers Appoint person director company with name date PDF
2023-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-30 AA accounts Accounts with accounts type group PDF
2022-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-02-15 TM01 officers Termination director company with name termination date PDF
2022-02-15 TM01 officers Termination director company with name termination date PDF
2022-02-15 AP01 officers Appoint person director company with name date PDF
2022-02-15 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

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.

Official Companies House page