INCISIVE BUSINESS MEDIA (IP) LIMITED
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Cash
£643
-92.7% lowest in 4 filed years
Net assets
£5.4M
-0.6% lowest in 4 filed years
Employees
0
Average over period
Profit before tax
-£33K
-100.6% vs 2023
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | -£197,000 | — | -£43,419 | -£32,779 | +24.5% | |
| Profit before tax | -£197,000 | £25,518,240 | £5,958,013 | -£32,779 | -100.6% | |
| Net profit | -£197,000 | £25,460,159 | £6,016,085 | -£32,779 | -100.5% | |
| Cash | £3,204,000 | £39,003 | £8,823 | £643 | -92.7% | |
| Total assets less current liabilities | £5,879,000 | £5,465,425 | £5,480,510 | £5,447,731 | -0.6% | |
| Net assets | — | — | £5,480,510 | £5,447,731 | -0.6% | |
| Equity | £5,879,000 | £5,465,425 | £5,480,510 | £5,447,731 | -0.6% | |
| Average employees | 12 | — | — | 0 | — | |
| Wages | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — |
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 |
|---|---|---|---|---|---|
| Return on capital employed | -3.4% | — | -0.8% | -0.6% | |
| Current ratio | — | — | 0.69x | 0.69x |
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 1 time since incorporation
- INCISIVE BUSINESS MEDIA (IP) LIMITED 2014-10-01 → present
- INCISIVE BUSINESS MEDIA LIMITED 2014-08-15 → 2014-10-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company is in a net asset position and meets its day to day working capital requirements through the performance of its investments and intercompany balances. In respect of the intercompany loan balance of £8,788,547 due to Group Undertakings (Incisive Media Group Holdings Limited and Incisive Business Media Limited) confirmation has been obtained that repayment of the balance will not be demanded or sought unless the company has the financial resources available to do so. On the basis of this assessment, the directors consider that the company has adequate resources to operate for the foreseeable future, and as such, has adopted the going concern basis in preparing these financial statements.”
Group structure
- INCISIVE BUSINESS MEDIA (IP) LIMITED · parent
- Incisive Business Media Limited 100%
Significant events
- “There have been no material events occurring after the balance sheet date that require disclosure in these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FOSTER, Simon | Director | 2022-06-30 | Dec 1966 | British |
| KRAFT, Claire Noreen | Director | 2024-03-31 | Jun 1980 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAMPBELL-HARRIS, James Neil | Secretary | 2014-08-15 | 2022-03-31 |
| CAMPBELL-HARRIS, James Neil | Director | 2014-08-15 | 2022-03-31 |
| NEWBURY, Leighton | Director | 2017-07-10 | 2024-03-31 |
| WELLER, Timothy Grainger | Director | 2014-08-15 | 2022-03-31 |
| WHITELEY, Jonathon Andrew | Director | 2017-07-10 | 2024-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Incisive Media Group Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-01-30 | Active |
| Incisive Media Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2017-03-23 | Ceased 2020-01-30 |
| Incisive Media Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence | 2016-04-06 | Ceased 2017-03-23 |
Filing timeline
Last 20 of 52 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-25 | AA | accounts | Accounts with accounts type full | |
| 2025-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-27 | AA | accounts | Accounts with accounts type full | |
| 2024-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-06 | AA | accounts | Accounts with accounts type full | |
| 2023-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-06 | AA | accounts | Accounts with accounts type small | |
| 2022-11-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-09-27 | CH01 | officers | Change person director company with change date | |
| 2022-09-27 | CH01 | officers | Change person director company with change date | |
| 2022-08-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-06 | AP01 | officers | Appoint person director company with name date | |
| 2022-04-04 | TM01 | officers | Termination director company with name termination date | |
| 2022-04-04 | TM01 | officers | Termination director company with name termination date | |
| 2022-04-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-15 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.