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Socially Powerful Media Limited

10382607

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

156 Fleet Street, London, EC4A 2DQ
Incorporated 19/09/2016

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 26/08/2025

Due 09/09/2026

On track

Industry

62012
Business and domestic software development
73110
Advertising agencies

Officers

Mr Majid Mahadji Bahi

director · Since 19/09/2016

DIRECTOR

FRENCH · UNITED KINGDOM · Age 43

Also on 2 other boards

Mr James Alexander Henry Hacking

director · Since 19/09/2016

DIRECTOR

BRITISH · ENGLAND · Age 37

Majid Mahadji Bahi

director · Since 19/09/2016

French · United Kingdom · Age 43

James Alexander Henry Hacking

director · Since 19/09/2016

British · England · Age 37

Former

Cyrille Pinson

director · Resigned 20/01/2017

Tassilo Alvar Konstantin Labuzinski

director · Resigned 17/09/2018

Persons with Significant Control

Mr James Alexander Henry Hacking

50–75% shares
50–75% votes

British · England · Age 37

156, Fleet Street, London, EC4A 2DQ

Notified 19/09/2016

Mr. Majid Mahadji Bahi

25–50% shares
25–50% votes

French · United Kingdom · Age 43

156, Fleet Street, London, EC4A 2DQ

Notified 20/01/2017

Former PSCs

Mr Tassilo Alvar Konstantin Labuzinski

Ceased 16/09/2018

Ms. Hanna Christine Finck

Ceased 20/12/2021

Change History

statusactive
2026-06-21

Active

typeltd
2026-06-21

Private Limited Company

address line1156 Fleet Street
2026-06-21

156 FLEET STREET

post townLondon
2026-06-21

LONDON

CompanyRankvs 1311+ SIC 62012 peers
75

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.98× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern

Key FinancialsYear ending 30/09/2025

Turnover

£24.3M

Annual revenue

Net Worth

£8.0M

Balance sheet strength

Cash

£6.7M

Cash in the bank

Profit Before Tax

£6.3M

Bottom line earnings

Net Current Assets

£8.0M

Working capital

Current Assets

£12.0M

Current Liabilities

£4.0M

Fixed Assets

£82k

Debtors

£5.3M

Cost of Sales

£11.8M

Gross Profit

£12.5M

Admin Expenses

£6.2M

Operating Profit

£6.2M

Profit After Tax

£4.6M

78avg. employees+24

Tax at Year End

Corp tax£1.1M
Dividends paid£233k

People Costs

Wages & salaries£2.8M
NI contributions£329k

Balance Sheet

Bank loans & overdrafts£40k
Assets less current liabilities£8.0M
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20252.98+£4.8M
20243.43+£1.4M
20232.67

Derived from filed accounts. Not audited figures.