AUDIENCE COLLECTIVE 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

  +26.1%

  £19,205,682 → £24,224,056

• Cash

  +111.3%

  £646,777 → £1,366,533

• Net assets

  +72.4%

  -£1,129,775 → -£311,637

• Employees

  -1.5%

  136 → 134

• Operating profit

  -43.7%

  £1,316,650 → £740,701

• Profit before tax

  -54.5%

  £1,185,773 → £539,319

• Wages

  +17.1%

  £5,130,502 → £6,008,184

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

TLP Consulting 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 or the 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. AUDIENCE COLLECTIVE LIMITED · parent
   1. Ponderosa Agency Limited 100%
   2. Grapple Agency Limited 100%
   3. Label Media Limited 100%
   4. Everlast Communications Limited 100%
   5. Keel Over Limited 100%
   6. J&P Capital 4 Limited 100%
   7. Crunch DMC Limited 100%
   8. Crunch Simply Digital Limited 100%
   9. Greenway 1 Limited 100%
   10. Spark Market Research Limited 100%
   11. Spark Market Research UK Limited 100%
   12. Adgen Holdings Limited 100%
   13. Adgen Limited 100%
   14. Coterie Marketing Limited 100%

Significant events

• “Coterie Marketing Limited was acquired during the period to add partner marketing capability and expertise to the group, thereby extending the group-wide client base and broadening the combined service offering of of Audience Collective.”

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

Filings

4

last 12 months

Capital events

3

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.