Media4change (uk) Limited

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media4change (uk) limited Company Information

Live

Established

Company Number

06398368

Website

http://anthesisgroup.com

Registered Address

floor 1, 26 - 29 st. cross street, london, england, EC1N 8UH

Industry

Environmental consulting activities

Telephone

01625501832

Next Accounts Due

September 2025

Group Structure

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Directors

Stuart McLachlan10 Years

Ian Forrester10 Years

Shareholders

athesis consulting uk ltd 100%

media4change (uk) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MEDIA4CHANGE (UK) LIMITED at £0 based on a Turnover of £0 and 0.56x industry multiple (adjusted for size and gross margin).

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Media4change (uk) Limited is a live company located in london, EC1N 8UH with a Companies House number of 06398368. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in October 2007, it's largest shareholder is athesis consulting uk ltd with a 100% stake. Media4change (uk) Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Media4Change (Uk) Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Media4Change (Uk) Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of £1. According to their latest financial statements, we estimate that Media4Change (Uk) Limited has no employees and maintains cash reserves of £1 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	0	144,303	156,233	151,166	107,926	126,162	86,576	88,480	77,948
Other Income Or Grants	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	109,143	120,438	19,180	88,292	90,793	60,674	61,329	52,810
Gross Profit	0	35,160	35,796	131,986	19,634	35,370	25,901	27,151	25,138
Admin Expenses	52,523	35,160	37,741	140,424	40,215	-15,145	-11,394	33,503	-14,260
Operating Profit	-52,523	0	-1,945	-8,438	-20,581	50,515	37,295	-6,352	39,398
Interest Payable	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	67	66	318	354	159	91	70
Pre-Tax Profit	-52,523	0	-1,878	-8,438	-20,263	50,868	37,454	-6,261	39,468
Tax	0	0	0	1,395	0	-12,208	-9,738	0	-11,051
Profit After Tax	-52,523	0	-1,878	-7,043	-20,263	38,660	27,716	-6,261	28,417
Dividends Paid	0	0	0	6,825	0	0	0	0	0
Retained Profit	-52,523	0	-1,878	-13,868	-20,263	38,660	27,716	-6,261	28,417
Employee Costs	0	36,551	67,326	105,073	33,736	35,019	36,995	34,028	36,941
Number Of Employees	0	1	2	1	1	1	1	1	1
EBITDA*	-52,523	0	-1,945	-7,053	-18,668	51,638	38,672	-4,581	41,775

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2016	Dec 2015	Dec 2014	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	0	0	0	0	0	0	0	3,708	4,564	3,192	4,013	5,215	6,986
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	3,708	4,564	3,192	4,013	5,215	6,986
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	59,059	59,059	27,788	35,144	33,266	21,061	26,407	19,810
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	3,179	0	0	0	0	0
Cash	1	1	1	1	1	0	0	26,841	40,928	86,326	55,208	8,323	28,143
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1	1	1	1	1	59,059	59,059	57,808	76,072	119,592	76,269	34,730	47,953
total assets	1	1	1	1	1	59,059	59,059	61,516	80,636	122,784	80,282	39,945	54,939
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	6,536	6,536	7,114	11,453	33,613	29,606	16,693	25,054
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	6,536	6,536	7,114	11,453	33,613	29,606	16,693	25,054
loans	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	913	638	803	1,095	1,467
total long term liabilities	0	0	0	0	0	0	0	0	913	638	803	1,095	1,467
total liabilities	0	0	0	0	0	6,536	6,536	7,114	12,366	34,251	30,409	17,788	26,521
net assets	1	1	1	1	1	52,523	52,523	54,402	68,270	88,533	49,873	22,157	28,418
total shareholders funds	1	1	1	1	1	52,523	52,523	54,402	68,270	88,533	49,873	22,157	28,418

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	0	0	0	0	0	0	-52,523	0	-1,945	-8,438	-20,581	50,515	37,295	-6,352	39,398
Depreciation	0	0	0	0	0	0	0	0	0	1,385	1,913	1,123	1,377	1,771	2,377
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	1,395	0	-12,208	-9,738	0	-11,051
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	0	0	0	0	-59,059	0	28,092	-2,299	1,878	12,205	-5,346	6,597	19,810
Creditors	0	0	0	0	0	0	-6,536	0	-578	-26,499	-22,160	4,007	12,913	-8,361	25,054
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	-638	275	-165	-292	-372	1,467
Cash flow from operations	0	0	0	0	0	0	0	0	-30,615	-30,496	-42,431	31,067	46,901	-19,911	37,435
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	3,708	-1,901	-3,285	-302	-175	0	-9,363
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	3,708	-1,901	-3,285	-302	-175	0	-9,363
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	1	0	0	0	-1	-20,263	0	0	0	0	1
interest	0	0	0	0	0	0	0	0	67	66	318	354	159	91	70
cash flow from financing	0	0	0	0	1	0	0	0	66	-20,197	318	354	159	91	71
cash and cash equivalents
cash	0	0	0	0	1	0	0	0	-26,841	-59,485	-45,398	31,118	46,885	-19,820	28,143
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	1	0	0	0	-26,841	-59,485	-45,398	31,118	46,885	-19,820	28,143

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MEDIA4CHANGE (UK) LIMITED group structure

Media4Change (Uk) Limited has no subsidiary companies.

Ultimate parent company

ANTHESIS TOPCO LIMITED

14940383

ANTHESIS CONSULTING (UK) LIMITED

08426254

2 parents

MEDIA4CHANGE (UK) LIMITED

06398368

MEDIA4CHANGE (UK) LIMITED Shareholders

athesis consulting uk ltd

100%

Media4Change (Uk) Limited currently has 2 directors. The longest serving directors include Mr Stuart McLachlan (Oct 2014) and Mr Ian Forrester (Oct 2014).

officer	country	age	start	end	role
Mr Stuart McLachlan	England	57 years	Oct 2014	-	Director
Mr Ian Forrester	England	58 years	Oct 2014	-	Director

P&L

December 2023

turnover

operating profit

-0.1

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

06398368

Type

Private limited with Share Capital

industry

74901 - Environmental consulting activities

incorporation date

October 2007

ultimate parent company

ANTHESIS TOPCO LIMITED

previous names

N/A

address

floor 1, 26 - 29 st. cross street, london, england, EC1N 8UH

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 6 charges/mortgages relating to media4change (uk) limited. Currently there are 0 open charges and 6 have been satisfied in the past.

media4change (uk) limited Company Information

media4change (uk) limited Estimated Valuation

media4change (uk) limited Estimated Valuation

media4change (uk) limited Estimated Valuation

Media4change (uk) Limited Overview

Media4change (uk) Limited Health Check

MEDIA4CHANGE (UK) LIMITED financials

media4change (uk) limited Credit Report and Business Information

Media4change (uk) Limited Competitor Analysis

media4change (uk) limited Ownership

media4change (uk) limited directors

media4change (uk) limited company details

media4change (uk) limited Charges & Mortgages

media4change (uk) limited Companies House Filings - See Documents