12TH MAN MEDIA LTD.

Active United Kingdom

Media representation services

1 employees website.com
Media representation services
1

12TH MAN MEDIA LTD.

Media representation services

Founded 29 Jun 2011 Active United Kingdom 1 employees website.com
Media representation services
Accounts Submitted 30 Apr 2026 Next due 30 Apr 2026 6 days overdue
Confirmation Submitted 30 Jun 2025 Next due 13 Jul 2026 2 months remaining
Net assets £416K £342K 2024 year on year
Total assets £557K £464K 2024 year on year
Total Liabilities £141K £121K 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Website

www.example.com

Full company profile for 12TH MAN MEDIA LTD. (SC402646), an active company based in United Kingdom. Incorporated 29 Jun 2011. Media representation services. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2014–2024)

Cash in Bank

£551.38k

Net Assets

£416.36k

Increased by £342.21k (+462%)

Total Liabilities

£140.54k

Increased by £121.39k (+634%)

Turnover

N/A

Employees

1

Debt Ratio

25%

Increased by 4 (+19%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

1 Allotment 99 Shares £99 Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
21 Jul 201699£99£1

Officers

Officers

1 active 2 resigned
Status
Karen Margaret DerwinDirectorBritishUnited Kingdom5029 Jun 2011Active

Shareholders

Shareholders (2)

Paul Derwin
60.0%
60
Karen Derwin
40.0%
40

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Karen Margaret Derwin

British

Active
Notified 1 Jun 2018
Residence United Kingdom
DOB May 1976
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

Paul James Derwin

British

Active
Notified 1 Aug 2021
Residence United Kingdom
DOB November 1976
Nature of Control
  • Ownership Of Shares 50 To 75 Percent,voting Rights 50 To 75 Percent

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
30 Apr 2026AccountsAnnual accounts made up to 31 Jul 2025
30 Jun 2025Confirmation StatementConfirmation statement made on 29 Jun 2025 with no updates
29 Apr 2025AccountsAnnual accounts made up to 31 Jul 2024
8 Jul 2024Confirmation StatementConfirmation statement made on 29 Jun 2024 with updates
30 Apr 2024AccountsAnnual accounts made up to 31 Jul 2023
30 Apr 2026 Accounts

Annual accounts made up to 31 Jul 2025

30 Jun 2025 Confirmation Statement

Confirmation statement made on 29 Jun 2025 with no updates

29 Apr 2025 Accounts

Annual accounts made up to 31 Jul 2024

8 Jul 2024 Confirmation Statement

Confirmation statement made on 29 Jun 2024 with updates

30 Apr 2024 Accounts

Annual accounts made up to 31 Jul 2023

Recent Activity

Latest Activity

Annual accounts made up to 31 Jul 2025

5 days ago on 30 Apr 2026

Confirmation statement made on 29 Jun 2025 with no updates

10 months ago on 30 Jun 2025

Annual accounts made up to 31 Jul 2024

1 years ago on 29 Apr 2025

Confirmation statement made on 29 Jun 2024 with updates

1 years ago on 8 Jul 2024

Annual accounts made up to 31 Jul 2023

2 years ago on 30 Apr 2024