GRANTHALL MEDIA LIMITED
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Next accounts due
2025-12-31
Overdue
Confirmation statement due
2026-05-29 (this month)
Last made up 2025-05-15
Watchouts
Cash
£863K
USD 1,154,184
+118.1% vs 2022
Net assets
—
Equity attributable
Employees
2
Average over period
Profit before tax
£367K
USD 491,192
-27.1% vs 2022
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Annual accounts overdue
Due 2025-12-31.
Profit before tax
2-year trend · vs Financials median
Accounts
2-year trend · latest reflected 2023-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Turnover | £61,534,171 | £78,984,197 | |
| Operating profit | £503,967 | £367,191 | |
| Profit before tax | £503,967 | £367,191 | |
| Net profit | £409,639 | £258,358 | |
| Cash | £395,634 | £862,812 | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | £1,271,397 | £1,529,756 | |
| Average employees | — | 2 | |
| Wages | — | £84,585 | |
| Directors' remuneration | — | — |
Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
+28.4%
£61,534,171 £78,984,197
-
Cash
+118.1%
£395,634 £862,812
-
Net assets
—
Not reported
-
Employees
—
Not reported
-
Operating profit
-27.1%
£503,967 £367,191
-
Profit before tax
-27.1%
£503,967 £367,191
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 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating margin | 0.8% | 0.5% | |
| Net margin | 0.7% | 0.3% | |
| Current ratio | 1.20x | 1.45x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements the director has a reasonable expectation that the company has adequate resources to continue in operation for a period of at least 12 months. On this basis the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- GRANTHALL MEDIA LIMITED · parent
- Queensway LLC 100%
Significant events
- “During the period Queensway LLC commenced trading selling outdoor clothing.”
- “On 1 April 2024, Queensway Inc. acquired a 70% stake in Doros LLC for consideration of $500,000. Doros LLC is an E-commerce retailer located and operating in the US. The acquisition will be accounted for in the financial statements for the year ending 31 December 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AVRAHAM, Tomer | Director | 2018-05-16 | Oct 1979 | Israeli |
Ownership
Persons with significant control
Filing timeline
Last 20 of 25 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-06-12 | AA | accounts | Accounts with accounts type group | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-05 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-03-04 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-08-19 | AA | accounts | Accounts with accounts type small | |
| 2024-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-17 | AA | accounts | Accounts with accounts type small | |
| 2023-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-01 | DISS40 | gazette | Gazette filings brought up to date | |
| 2023-02-28 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-16 | CH01 | officers | Change person director company with change date | |
| 2021-12-15 | AA | accounts | Accounts with accounts type small | |
| 2021-09-07 | AA | accounts | Accounts with accounts type small | |
| 2021-05-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-04-26 | AA | accounts | Accounts with accounts type small | |
| 2020-05-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-15 | CH01 | officers | Change person director company with change date | |
| 2020-05-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-05-11 | AA01 | accounts | Change account reference date company previous shortened |
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.