CULTURE AMP LIMITED

• ⚠

  Confirmation statement overdue

  Due 2026-04-10.

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

  +12%

  £29,036,143 → £32,512,457

• Cash

  -17.2%

  £3,643,629 → £3,017,418

• Net assets

  +68.3%

  -£4,147,561 → -£1,315,743

• Employees

  +9.8%

  92 → 101

• Operating profit

  +44%

  £1,355,755 → £1,951,980

• Profit before tax

  +44%

  £1,355,755 → £1,951,980

• Wages

  +10.3%

  £7,195,591 → £7,934,964

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

Standalone (parent only)

Auditor

Ernst Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At 30 June 2025 the company had net current liabilities of £1,137,634 and total net liabilities of £1,315,743. The Company relies on the financial support provided by the Parent Company; which has provided a formal letter of support confirming that it will continue to financially support the Company for the period to 31 December 2026. The Directors have prepared a cash flow forecast for the period to 31 December 2026 (being the going concern review period) which indicates, along with the finance support provided by the Company's parent undertaking, that the Company will have sufficient funds to meet its liabilities as they fall due for that period. The Directors have made enquiries of its Parent Company as to its ability to provide the support. Based on these enquiries, the Directors have prepared the financial statements on a going concern basis.”

Significant events

• “The Company's assets are subject to a charge in favour of the Company's bankers relating to the banking facilities provided. Cash at bank and in hand includes corporate deposit amounting £100,000 (2024: £100,000) that were pledged as security for credit card charges.”
• “There are no matters or circumstances that have arisen since 30 June 2025 that has significantly affected or may significantly affect in future years: (a) the Company's operations; (b) the results of those operations; or (c) the state of affairs of the Company.”

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

Filings

2

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.